Chipotle Mexican Grill (CMG) Non-Current Deferred Tax Liability (2009 - 2026)
Chipotle Mexican Grill's Non-Current Deferred Tax Liability was $169.15 million in Q3 2026, up 20.4% from $140.48 million a year earlier and up 3.5% from the prior quarter.
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Analysis
Chipotle Mexican Grill (CMG) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Chipotle Mexican Grill came in at $125.67 million, up 172.0% from FY2024.
- Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -3.4% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $46.21 million in FY2024 (-48.1%), $89.11 million in FY2023 (-9.6%), $98.62 million in FY2022 (-30.4%) and $141.77 million in FY2021 (-5.1%).
- The Q3 2026 figure marks the highest quarterly Non-Current Deferred Tax Liability since Q4 2015.
- Compared with a year earlier, Non-Current Deferred Tax Liability has increased for five straight quarters, with growth averaging 91.3% over the last eight quarters.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q2 2026 (growth of 350.4%); the worst was Q2 2025 (a decline of 56.4%).
- Per Business Quant data, CMG's Non-Current Deferred Tax Liability in the three quarters before Q3 2026 was $163.47 million (Q2 2026), $143.56 million (Q1 2026) and $125.67 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 198.28 Bn | 193.10 Bn | 6.42 Bn |
| 2 | Starbucks | 125.06 Bn | 112.69 Bn | - |
| 3 | Yum Brands | 45.39 Bn | 42.27 Bn | 1.47 Bn |
| 4 | Chipotle Mexican Grill | 44.51 Bn | 41.01 Bn | - |
| 5 | Restaurant Brands International | 27.33 Bn | 24.70 Bn | 1.40 Bn |
| 6 | Darden Restaurants | 26.09 Bn | 25.18 Bn | 1.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 24.67 Bn | 20.46 Bn | 1.40 Bn |
| 8 | Yum China Holdings | 17.13 Bn | 11.49 Bn | 537.00 Mn |
| 9 | Texas Roadhouse | 12.88 Bn | 12.25 Bn | - |
| 10 | Dominos Pizza | 11.21 Bn | 10.45 Bn | 476.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 169.15 Mn |
| Jun 30, 2026 | 163.47 Mn |
| Mar 31, 2026 | 143.56 Mn |
| Dec 31, 2025 | 125.67 Mn |
| Sep 30, 2025 | 140.48 Mn |
| Jun 30, 2025 | 36.30 Mn |
| Mar 31, 2025 | 38.88 Mn |
| Dec 31, 2024 | 46.21 Mn |
| Sep 30, 2024 | 79.52 Mn |
| Jun 30, 2024 | 83.30 Mn |
| Mar 31, 2024 | 84.23 Mn |
| Dec 31, 2023 | 89.11 Mn |
| Sep 30, 2023 | 111.09 Mn |
| Jun 30, 2023 | 106.44 Mn |
| Mar 31, 2023 | 98.14 Mn |
| Dec 31, 2022 | 98.62 Mn |
| Sep 30, 2022 | 133.26 Mn |
| Jun 30, 2022 | 126.24 Mn |
| Mar 31, 2022 | 127.73 Mn |
| Dec 31, 2021 | 141.77 Mn |
API Access
Chipotle Mexican Grill Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CMG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "CMG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CMG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();