CHIPOTLE MEXICAN GRILL, INC. Current Federal Tax Expense (Benefit)
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Current Federal Tax Expense (Benefit) of $298.98 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. current federal tax expense (benefit) for fiscal 2025 was $298.98M, a 27.60% decline from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. current federal tax expense (benefit) for fiscal 2024 was $412.94M, a 31.19% increase from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. current federal tax expense (benefit) for fiscal 2023 was $314.76M, a 27.84% increase from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. current federal tax expense (benefit) for fiscal 2022 was $246.21M, a 57.38% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $298.98M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $412.94M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $314.76M 10-K · filed 2026-02-04 | |
| 2022-12-31 | $246.21M 10-K · filed 2025-02-05 | |
| 2021-12-31 | $156.45M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$204.06M 10-K · filed 2023-02-09 | $204.06M 10-K · filed 2021-02-10 |
| 2019-12-31 | $57.02M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$58.88M 10-K · filed 2021-02-10 | $58.88M 10-K · filed 2019-02-08 |
| 2017-12-31 | $98.21M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $20.77M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $244.47M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $248.22M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $165.73M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $166.39M 10-K · filed 2015-02-04 | |
| 2011-12-31 | $100.98M 10-K · filed 2014-02-05 | |
| 2010-12-31 | $83.85M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $56.95M 10-K · filed 2012-02-10 |
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