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 quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at $103.0 million, down 10.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $461.8 million (down 5.68% YoY), and the FY2025 annual result was $473.8 million, changed 0.5% from the prior year.
- Tax Provisions was little changed at $103.0 million in Q1 2026 per CMG's latest filing, from $102.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $152.2 million in Q2 2024 and troughed at $31.7 million in Q1 2022.
- A 5-year average of $101.6 million and a median of $102.7 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions surged 167.74% in 2023, then dropped 10.38% in 2026.
- A 5-year view of Tax Provisions shows it stood at $79.7 million in 2022, then climbed by 25.87% to $100.3 million in 2023, then advanced by 7.05% to $107.3 million in 2024, then declined by 4.31% to $102.7 million in 2025, then climbed by 0.26% to $103.0 million in 2026.
- Business Quant data shows CMG's Tax Provisions at $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 | 114.58 Bn | 112.88 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Dutch Bros | 8.99 Bn | 8.95 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 |