Chipotle Mexican Grill (CMG) Long-Term Deferred Tax (2010 - 2019)

Chipotle Mexican Grill has reported Long-Term Deferred Tax for 9 years, with the latest figure at $9.6 million in Q3 2019.

• Long-Term Deferred Tax for Q3 2019 came in at $9.6 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2019 was $9.6 million (changed N/A YoY), and the FY2017 annual result was $146.6 million, down 24.25% from the prior year.
• Long-Term Deferred Tax declined to $9.6 million in Q3 2019, from $146.6 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $193.6 million in Q4 2016 and troughed at -$37.6 million in Q2 2016.
• A 4-year average of $31.9 million and a median of -$29.2 million in 2015 frame the typical range for Long-Term Deferred Tax.
• The widest annual swing landed in 2015, when Long-Term Deferred Tax surged 43.43%; it then plunged 30.78% in 2016.
• A 4-year view of Long-Term Deferred Tax shows it stood at $169.8 million in 2015, then grew by 13.99% to $193.6 million in 2016, then fell by 24.25% to $146.6 million in 2017, then slumped by 93.43% to $9.6 million in 2019.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $9.6 million in Q3 2019, $146.6 million in Q4 2017, and $193.6 million in Q4 2016.