Chipotle Mexican Grill (CMG) Non-Current Deferred Tax Liability (2009 - 2026)

Chipotle Mexican Grill (CMG) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $143.6 million in Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 269.25% year-over-year to $143.6 million in Q1 2026; TTM through Mar 2026 was $143.6 million, a 269.25% increase from a year earlier, with the FY2025 full-year figure at $125.7 million, up 171.97% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $143.6 million, up from $125.7 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CMG reached as high as $1.2 billion in Q4 2023 and fell as low as $36.3 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $166.2 million across 5 years, with a median of $106.4 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability soared 1164.0% in 2023 and tumbled 96.29% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $98.6 million in 2022, then surged by 1164.0% to $1.2 billion in 2023, then tumbled by 96.29% to $46.2 million in 2024, then surged by 171.97% to $125.7 million in 2025, then climbed by 14.23% to $143.6 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $143.6 million in Q1 2026, $125.7 million in Q4 2025, and $140.5 million in Q3 2025.