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.

• Quarterly Non-Current Deferred Tax Liability rose 269.25% year-over-year to $143.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $143.6 million (up 269.25% YoY) and the FY2025 annual result came in at $125.7 million, up 171.97% from the prior year.
• Non-Current Deferred Tax Liability climbed to $143.6 million in Q1 2026 per CMG's latest filing, from $125.7 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $143.6 million in Q1 2026 and bottomed at $36.3 million in Q2 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $98.6 million (2022), against an average of $98.2 million.
• The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability plunged 56.43%; it then surged 269.25% in 2026.
• Tracing CMG's Non-Current Deferred Tax Liability over 5 years: stood at $98.6 million in 2022, then dropped by 9.65% to $89.1 million in 2023, then plunged by 48.14% to $46.2 million in 2024, then soared by 171.97% to $125.7 million in 2025, then grew by 14.23% to $143.6 million in 2026.
• Per Business Quant, the three latest CMG Non-Current Deferred Tax Liability figures stand at $143.6 million (Q1 2026), $125.7 million (Q4 2025), and $140.5 million (Q3 2025).

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