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| 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 |