Chipotle Mexican Grill (CMG) Tax Provisions (2010 - 2026)
Chipotle Mexican Grill (CMG) posted quarterly Tax Provisions of $129.7 million for Q2 2026, down 8.18% year-over-year from $141.3 million in Q2 2025, and up 25.97% on a QoQ basis from $103.0 million in Q1 2026.
Chipotle Mexican Grill (CMG) Tax Provisions (2010 - 2026) Analysis & Trends
Chipotle Mexican Grill has reported Tax Provisions for 17 years, with the latest figure at $129.7 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $129.7 million, down 8.18% year-over-year; the trailing twelve-month figure through Jun 2026 was $450.3 million (down 5.94% YoY), and the FY2025 annual result was $473.8 million, changed 0.5% from the prior year.
- Tax Provisions grew to $129.7 million in Q2 2026, from $103.0 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 $103.2 million and a median of $102.8 million in 2025 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2023, when Tax Provisions soared 167.74%; it then decreased 10.38% in 2026.
- A 5-year view of Tax Provisions shows it stood at $79.7 million in 2022, then grew by 25.87% to $100.3 million in 2023, then climbed by 7.05% to $107.3 million in 2024, then fell by 4.31% to $102.7 million in 2025, then rose by 26.3% to $129.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $129.7 million in Q2 2026, $103.0 million in Q1 2026, and $102.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 39.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 35.12 Mn |