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Chipotle Mexican Grill (CMG) Non-Current Deferred Tax Liability (2016 - 2026)

Chipotle Mexican Grill (CMG) has disclosed Non-Current Deferred Tax Liability for 18 consecutive years, with $143.6 million as the latest value for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 269.25% year-over-year to $143.6 million; the TTM value through Mar 2026 reached $143.6 million, up 269.25%, while the annual FY2025 figure was $125.7 million, 171.97% up from the prior year.
  • Non-Current Deferred Tax Liability hit $143.6 million in Q1 2026 for Chipotle Mexican Grill, up 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $98.2 million, with a median of $98.6 million recorded in 2022.
  • Year-over-year, Non-Current Deferred Tax Liability tumbled 56.43% in 2025 and then soared 269.25% in 2026.
  • Chipotle Mexican Grill's Non-Current Deferred Tax Liability stood at $98.6 million in 2022, then fell by 9.65% to $89.1 million in 2023, then plummeted by 48.14% to $46.2 million in 2024, then surged by 171.97% to $125.7 million in 2025, then rose by 14.23% to $143.6 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $143.6 million, $125.7 million, and $140.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.