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.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $143.6 million, up 269.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $143.6 million (up 269.25% YoY), and the FY2025 annual result was $125.7 million, up 171.97% from the prior year.
• Non-Current Deferred Tax Liability advanced to $143.6 million in Q1 2026 per CMG's latest filing, from $125.7 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $143.6 million in Q1 2026 and troughed at $36.3 million in Q2 2025.
• A 5-year average of $98.2 million and a median of $98.6 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability slumped 56.43% in 2025, then jumped 269.25% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $98.6 million in 2022, then fell by 9.65% to $89.1 million in 2023, then slumped by 48.14% to $46.2 million in 2024, then surged by 171.97% to $125.7 million in 2025, then rose by 14.23% to $143.6 million in 2026.
• Business Quant data shows CMG's Non-Current Deferred Tax Liability at $143.6 million in Q1 2026, $125.7 million in Q4 2025, and $140.5 million in Q3 2025.