Growth Metrics

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

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DateValue
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