Chipotle Mexican Grill (CMG) Non-Current Deferred Tax Liability (2009 - 2026)

Chipotle Mexican Grill has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $163.5 million in Q2 2026.

• Non-Current Deferred Tax Liability for Q2 2026 came in at $163.5 million, up 350.38% year-over-year; the trailing twelve-month figure through Jun 2026 was $163.5 million (up 350.38% YoY), and the FY2025 annual result was $125.7 million, down 90.71% from the prior year.
• Non-Current Deferred Tax Liability rose to $163.5 million in Q2 2026, 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.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability soared 1164.0%; it then plunged 90.71% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $98.6 million in 2022, then soared by 1164.0% to $1.2 billion in 2023, then climbed by 8.57% to $1.4 billion in 2024, then plunged by 90.71% to $125.7 million in 2025, then surged by 30.08% to $163.5 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $163.5 million in Q2 2026, $143.6 million in Q1 2026, and $125.7 million in Q4 2025.