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 on a QoQ basis from $102.7 million in Q4 2025.
Chipotle Mexican Grill (CMG) has 17 years of Tax Provisions data on file, last reported at $103.0 million in Q1 2026.
- Quarterly Tax Provisions fell 10.38% year-over-year to $103.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $461.8 million (down 5.68% YoY) and the FY2025 annual result came in at $473.8 million, changed 0.5% from the prior year.
- Tax Provisions steadied at $103.0 million in Q1 2026 per CMG's latest filing, from $102.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $152.2 million in Q2 2024 and bottomed at $31.7 million in Q1 2022.
- The 5-year median for Tax Provisions is $102.7 million (2025), against an average of $101.6 million.
- The widest annual swing landed in 2023, when Tax Provisions soared 167.74%; it then decreased 10.38% in 2026.
- Tracing CMG's Tax Provisions over 5 years: stood at $79.7 million in 2022, then gained by 25.87% to $100.3 million in 2023, then rose by 7.05% to $107.3 million in 2024, then slipped by 4.31% to $102.7 million in 2025, then gained by 0.26% to $103.0 million in 2026.
- Per Business Quant, the three latest CMG Tax Provisions figures stand at $103.0 million (Q1 2026), $102.7 million (Q4 2025), and $114.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | 3.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 32.17 Mn |
| Dec 31, 2020 | -181.58 Mn |
| Sep 30, 2020 | 26.26 Mn |
| Jun 30, 2020 | -12.49 Mn |
| Mar 31, 2020 | -2.52 Mn |
| Dec 31, 2019 | 28.58 Mn |
| Sep 30, 2019 | 21.45 Mn |
| Jun 30, 2019 | 32.94 Mn |
| Mar 31, 2019 | 25.16 Mn |
| Dec 31, 2018 | -172.32 Mn |
| Sep 30, 2018 | 22.28 Mn |
| Jun 30, 2018 | 23.40 Mn |
| Mar 31, 2018 | 34.76 Mn |
| Dec 31, 2017 | 35.70 Mn |
| Sep 30, 2017 | 12.53 Mn |
| Jun 30, 2017 | 41.04 Mn |
| Mar 31, 2017 | 28.24 Mn |
| Dec 31, 2016 | 15.16 Mn |
| Sep 30, 2016 | 2.60 Mn |
| Jun 30, 2016 | 16.09 Mn |
| Mar 31, 2016 | -18.05 Mn |
| Dec 31, 2015 | 37.53 Mn |
| Sep 30, 2015 | 91.39 Mn |
| Jun 30, 2015 | 88.95 Mn |
| Mar 31, 2015 | 76.38 Mn |
| Dec 31, 2014 | 88.19 Mn |
| Sep 30, 2014 | 77.42 Mn |
| Jun 30, 2014 | 70.72 Mn |
| Mar 31, 2014 | 53.27 Mn |
| Dec 31, 2013 | 49.87 Mn |
| Sep 30, 2013 | 54.54 Mn |
| Jun 30, 2013 | 58.90 Mn |
| Mar 31, 2013 | 43.73 Mn |
| Dec 31, 2012 | 41.30 Mn |
| Sep 30, 2012 | 45.91 Mn |
| Jun 30, 2012 | 52.48 Mn |
| Mar 31, 2012 | 39.99 Mn |
| Dec 31, 2011 | 36.81 Mn |
| Sep 30, 2011 | 38.03 Mn |
| Jun 30, 2011 | 31.20 Mn |
| Mar 31, 2011 | 28.73 Mn |
| Dec 31, 2010 | 17.38 Mn |
| Sep 30, 2010 | 29.74 Mn |
| Jun 30, 2010 | 28.84 Mn |
| Mar 31, 2010 | 23.65 Mn |