Chipotle Mexican Grill (CMG) Non-Current Deferred Tax Liability (2009 - 2026)
Chipotle Mexican Grill's (CMG) quarterly Non-Current Deferred Tax Liability came in at $163.5 million in Q2 2026, up 350.38% year-over-year from $36.3 million in Q2 2025, and up 13.87% quarter-over-quarter from $143.6 million in Q1 2026.
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Chipotle Mexican Grill (CMG) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Chipotle Mexican Grill (CMG) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $163.5 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 350.38% year-over-year to $163.5 million in Q2 2026; TTM through Jun 2026 was $163.5 million, a 350.38% increase from a year earlier, with the FY2025 full-year figure at $125.7 million, down 90.71% from the prior year.
- Non-Current Deferred Tax Liability was $163.5 million for Q2 2026 at Chipotle Mexican Grill, up from $143.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.4 billion in Q4 2024 and troughed at $36.3 million in Q2 2025.
- A 5-year average of $238.7 million and a median of $118.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 1164.0% in 2023 and sank 90.71% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $98.6 million in 2022, then jumped by 1164.0% to $1.2 billion in 2023, then gained by 8.57% to $1.4 billion in 2024, then slumped by 90.71% to $125.7 million in 2025, then soared by 30.08% to $163.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $163.5 million (Q2 2026), $143.6 million (Q1 2026), and $125.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 168.67 Bn | 167.85 Bn | 6.42 Bn |
| 2 | Starbucks | 107.32 Bn | 103.72 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 41.40 Bn | 40.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 38.39 Bn | 37.72 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 25.02 Bn | 25.51 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 24.39 Bn | 24.17 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 15.95 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 14.09 Bn | 13.41 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 10.81 Bn | 10.63 Bn | 1.44 Bn |
| 10 | Dominos Pizza | 9.81 Bn | 9.60 Bn | 478.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 1.35 Bn |
| Sep 30, 2024 | 79.52 Mn |
| Jun 30, 2024 | 83.30 Mn |
| Mar 31, 2024 | 84.23 Mn |
| Dec 31, 2023 | 1.25 Bn |
| 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 |
| Sep 30, 2021 | 148.40 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();