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Chipotle Mexican Grill (CMG) Tax Provisions (2016 - 2025)

Chipotle Mexican Grill (CMG) has disclosed Tax Provisions for 16 consecutive years, with $102.7 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 4.31% to $102.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $473.8 million through Dec 2025, changed 0.5% year-over-year, with the annual reading at $473.8 million for FY2025, 0.5% changed from the prior year.
  • Tax Provisions for Q4 2025 was $102.7 million at Chipotle Mexican Grill, down from $114.9 million in the prior quarter.
  • The five-year high for Tax Provisions was $152.2 million in Q2 2024, with the low at $31.7 million in Q1 2022.
  • Average Tax Provisions over 5 years is $89.8 million, with a median of $100.2 million recorded in 2023.
  • The sharpest move saw Tax Provisions surged 1374.68% in 2021, then dropped 7.2% in 2025.
  • Over 5 years, Tax Provisions stood at $46.4 million in 2021, then surged by 71.53% to $79.7 million in 2022, then increased by 25.87% to $100.3 million in 2023, then grew by 7.05% to $107.3 million in 2024, then dropped by 4.31% to $102.7 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $102.7 million, $114.9 million, and $141.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.