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Chipotle Mexican Grill (CMG) Non-Current Deferred Tax Liability (2016 - 2025)

Chipotle Mexican Grill (CMG) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $125.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 171.97% to $125.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $125.7 million through Dec 2025, up 171.97% year-over-year, with the annual reading at $125.7 million for FY2025, 171.97% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $125.7 million at Chipotle Mexican Grill, down from $140.5 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $148.4 million in Q3 2021, with the low at $36.3 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $104.2 million, with a median of $108.8 million recorded in 2023.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 171.97% in 2025, while the deepest fall reached 56.43% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $141.8 million in 2021, then tumbled by 30.43% to $98.6 million in 2022, then decreased by 9.65% to $89.1 million in 2023, then crashed by 48.14% to $46.2 million in 2024, then skyrocketed by 171.97% to $125.7 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $125.7 million, $140.5 million, and $36.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.