Chipotle Mexican Grill (CMG) Tax Provisions (2010 - 2026)
Chipotle Mexican Grill's Tax Provisions was $117.25 million in Q3 2026, up 2.1% from $114.86 million a year earlier but down 9.6% from the prior quarter.
Chipotle Mexican Grill (CMG) Tax Provisions (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Chipotle Mexican Grill's Tax Provisions was $452.67 million through Sep 30, 2026, down 5.4% year-over-year; for FY2025, it was $473.76 million, down 0.5% from FY2024.
- In earlier years, Tax Provisions was $476.12 million in FY2024 (+21.5%), $391.77 million in FY2023 (+38.7%), $282.43 million in FY2022 (+76.8%) and $159.78 million in FY2021.
- Quarterly Tax Provisions has moved between $31.71 million (Q1 2022) and $152.24 million (Q2 2024) over five years.
- Compared with a year earlier, Tax Provisions was higher in three of the last eight quarters, with an average decline of 1.0%.
- The best year-over-year quarter for Tax Provisions over five years was Q1 2023 (growth of 167.7%); the worst was Q1 2026 (a decline of 10.4%).
- Per Business Quant data, CMG's Tax Provisions in the three quarters before Q3 2026 was $129.73 million (Q2 2026), $102.98 million (Q1 2026) and $102.71 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 198.28 Bn | 193.10 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 125.06 Bn | 112.69 Bn | - | 374.40 Mn |
| 3 | Yum Brands | 45.39 Bn | 42.27 Bn | 1.47 Bn | -320.00 Mn |
| 4 | Chipotle Mexican Grill | 44.51 Bn | 41.01 Bn | - | 117.25 Mn |
| 5 | Restaurant Brands International | 27.33 Bn | 24.70 Bn | 1.40 Bn | -133.00 Mn |
| 6 | Darden Restaurants | 26.09 Bn | 25.18 Bn | 1.68 Bn | 34.70 Mn |
| 7 | Restaurant Brands International Limited Partnership | 24.67 Bn | 20.46 Bn | 1.40 Bn | -133.00 Mn |
| 8 | Yum China Holdings | 17.13 Bn | 11.49 Bn | 537.00 Mn | 92.00 Mn |
| 9 | Texas Roadhouse | 12.88 Bn | 12.25 Bn | - | 19.48 Mn |
| 10 | Dominos Pizza | 11.21 Bn | 10.45 Bn | 476.38 Mn | 42.90 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 117.25 Mn |
| Jun 30, 2026 | 129.73 Mn |
| 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 |
Chipotle Mexican Grill Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=CMG&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CMG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CMG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();