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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 16 consecutive years, with $125.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 90.71% to $125.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $125.7 million, a 90.71% decrease, with the full-year FY2025 number at $125.7 million, down 90.71% from a year prior.
  • Non-Current Deferred Tax Liability was $125.7 million for Q4 2025 at Chipotle Mexican Grill, down from $140.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.4 billion in Q4 2024 to a low of $36.3 million in Q2 2025.
  • A 5-year average of $169.6 million and a median of $118.4 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 1418.79% in 2024, then crashed 90.71% in 2025.
  • Chipotle Mexican Grill's Non-Current Deferred Tax Liability stood at $141.8 million in 2021, then plummeted by 30.43% to $98.6 million in 2022, then dropped by 9.65% to $89.1 million in 2023, then skyrocketed by 1418.79% to $1.4 billion in 2024, then plummeted by 90.71% to $125.7 million in 2025.
  • Per Business Quant, the three most recent readings for CMG's Non-Current Deferred Tax Liability are $125.7 million (Q4 2025), $140.5 million (Q3 2025), and $36.3 million (Q2 2025).