CHIPOTLE MEXICAN GRILL, INC. Current Income Tax Expense (Benefit)
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Current Income Tax Expense (Benefit) of $394.27 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. current income tax expense (benefit) for fiscal 2025 was $394.27M, a 24.04% decline from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. current income tax expense (benefit) for fiscal 2024 was $519.06M, a 29.35% increase from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. current income tax expense (benefit) for fiscal 2023 was $401.27M, a 23.23% increase from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. current income tax expense (benefit) for fiscal 2022 was $325.63M, a 89.17% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $394.27M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $519.06M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $401.27M 10-K · filed 2026-02-04 | |
| 2022-12-31 | $325.63M 10-K · filed 2025-02-05 | |
| 2021-12-31 | $172.14M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$170.34M 10-K · filed 2023-02-09 | $170.34M 10-K · filed 2021-02-10 |
| 2019-12-31 | $78.17M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$81.30M 10-K · filed 2021-02-10 | $81.30M 10-K · filed 2019-02-08 |
| 2017-12-31 | $117.52M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $30.01M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $282.60M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $289.60M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $204.93M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $197.74M 10-K · filed 2015-02-04 | |
| 2011-12-31 | $122.83M 10-K · filed 2014-02-05 | |
| 2010-12-31 | $99.60M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $68.96M 10-K · filed 2012-02-10 |
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