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

Chipotle Mexican Grill's (CMG) quarterly Tax Provisions came in at $103.0 million in Q1 2026, down 10.38% year-on-year from $114.9 million in Q1 2025, and little changed on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions fell 10.38% year-over-year to $103.0 million in Q1 2026; TTM through Mar 2026 was $461.8 million, a 5.68% decrease from a year earlier, with the FY2025 full-year figure at $473.8 million, changed 0.5% from the prior year.
  • Tax Provisions for Q1 2026 stood at $103.0 million, roughly flat from $102.7 million in the prior quarter.
  • Over the last five years, Tax Provisions for CMG reached as high as $152.2 million in Q2 2024 and fell as low as $31.7 million in Q1 2022.
  • Historically, Tax Provisions has averaged $101.6 million across 5 years, with a median of $102.7 million in 2025.
  • Across the five-year window, Tax Provisions soared 167.74% in 2023 and decreased 10.38% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $79.7 million in 2022, then rose by 25.87% to $100.3 million in 2023, then increased by 7.05% to $107.3 million in 2024, then decreased by 4.31% to $102.7 million in 2025, then rose by 0.26% to $103.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $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 118.28 Bn 116.58 Bn 6.32 Bn 217.30 Mn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn 123.00 Mn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn 39.48 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 3.34 Mn
10 Brinker International 8.13 Bn 8.07 Bn 1.10 Bn 28.80 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