Chipotle Mexican Grill (CMG) Tax Provisions (2010 - 2026)

Chipotle Mexican Grill (CMG) reported Tax Provisions of $103.0 million for Q1 2026, down 10.38% year-over-year from $114.9 million in Q1 2025, and little changed quarter-over-quarter from $102.7 million in Q4 2025.

Chipotle Mexican Grill (CMG) Tax Provisions (2010 - 2026) Analysis & Trends

Chipotle Mexican Grill (CMG) has 17 years of Tax Provisions data on file, last reported at $103.0 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $103.0 million, down 10.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $461.8 million (down 5.68% YoY), and the FY2025 annual result was $473.8 million, changed 0.5% from the prior year.
  • Tax Provisions was little changed at $103.0 million in Q1 2026 per CMG's latest filing, from $102.7 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $152.2 million in Q2 2024 and troughed at $31.7 million in Q1 2022.
  • A 5-year average of $101.6 million and a median of $102.7 million in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2026: Tax Provisions surged 167.74% in 2023, then dropped 10.38% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $79.7 million in 2022, then climbed by 25.87% to $100.3 million in 2023, then advanced by 7.05% to $107.3 million in 2024, then declined by 4.31% to $102.7 million in 2025, then climbed by 0.26% to $103.0 million in 2026.
  • Business Quant data shows CMG's Tax Provisions at $103.0 million in Q1 2026, $102.7 million in Q4 2025, and $114.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 217.30 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 102.98 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 84.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 40.83 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 1.16 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn 3.34 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 102.98 Mn
Dec 31, 2025 102.71 Mn
Sep 30, 2025 114.86 Mn
Jun 30, 2025 141.29 Mn
Mar 31, 2025 114.90 Mn
Dec 31, 2024 107.33 Mn
Sep 30, 2024 115.18 Mn
Jun 30, 2024 152.24 Mn
Mar 31, 2024 101.37 Mn
Dec 31, 2023 100.27 Mn
Sep 30, 2023 100.13 Mn
Jun 30, 2023 106.47 Mn
Mar 31, 2023 84.91 Mn
Dec 31, 2022 79.66 Mn
Sep 30, 2022 82.83 Mn
Jun 30, 2022 88.23 Mn
Mar 31, 2022 31.71 Mn
Dec 31, 2021 34.08 Mn
Sep 30, 2021 35.12 Mn
Jun 30, 2021 58.40 Mn