Chipotle Mexican Grill (CMG) Long-Term Deferred Tax (2010 - 2019)
Chipotle Mexican Grill (CMG) posted quarterly Long-Term Deferred Tax of $9.6 million for Q3 2019, down 93.43% on a QoQ basis from $146.6 million in Q4 2017.
Chipotle Mexican Grill (CMG) Long-Term Deferred Tax (2010 - 2019) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2019 | 9.63 Mn |
| Dec 31, 2017 | 146.62 Mn |
| Dec 31, 2016 | 193.56 Mn |
| Sep 30, 2016 | -33.86 Mn |
| Jun 30, 2016 | -37.61 Mn |
| Mar 31, 2016 | -35.74 Mn |
| Dec 31, 2015 | -32.31 Mn |
| Sep 30, 2015 | -29.60 Mn |
| Jun 30, 2015 | -28.76 Mn |
| Mar 31, 2015 | -35.40 Mn |
| Dec 31, 2014 | -21.56 Mn |
| Sep 30, 2014 | -38.98 Mn |
| Jun 30, 2014 | -50.84 Mn |
| Mar 31, 2014 | -57.58 Mn |
| Dec 31, 2013 | -55.43 Mn |
| Sep 30, 2013 | -56.52 Mn |
| Jun 30, 2013 | -57.46 Mn |
| Mar 31, 2013 | -47.58 Mn |
| Dec 31, 2012 | -48.95 Mn |
| Mar 31, 2012 | -66.61 Mn |