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Chipotle Mexican Grill (CMG) Tax Provisions (2016 - 2025)

Chipotle Mexican Grill (CMG) has disclosed Tax Provisions for 16 consecutive years, with $102.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 4.31% to $102.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $473.8 million, a 0.5% change, with the full-year FY2025 number at $473.8 million, changed 0.5% from a year prior.
  • Tax Provisions was $102.7 million for Q4 2025 at Chipotle Mexican Grill, down from $114.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $152.2 million in Q2 2024 to a low of $31.7 million in Q1 2022.
  • A 5-year average of $89.8 million and a median of $100.2 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: skyrocketed 1374.68% in 2021, then fell 7.2% in 2025.
  • Chipotle Mexican Grill's Tax Provisions stood at $46.4 million in 2021, then skyrocketed by 71.53% to $79.7 million in 2022, then grew by 25.87% to $100.3 million in 2023, then rose by 7.05% to $107.3 million in 2024, then fell by 4.31% to $102.7 million in 2025.
  • Per Business Quant, the three most recent readings for CMG's Tax Provisions are $102.7 million (Q4 2025), $114.9 million (Q3 2025), and $141.3 million (Q2 2025).