CHIPOTLE MEXICAN GRILL, INC. Current State and Local Tax Expense (Benefit)
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Current State and Local Tax Expense (Benefit) of $94.21 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. current state and local tax expense (benefit) for fiscal 2025 was $94.21M, a 9.83% decline from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. current state and local tax expense (benefit) for fiscal 2024 was $104.48M, a 22.40% increase from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. current state and local tax expense (benefit) for fiscal 2023 was $85.36M, a 7.99% increase from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. current state and local tax expense (benefit) for fiscal 2022 was $79.04M, a 414.89% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $94.21M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $104.48M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $85.36M 10-K · filed 2026-02-04 | |
| 2022-12-31 | $79.04M 10-K · filed 2025-02-05 | |
| 2021-12-31 | $15.35M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $32.68M 10-K · filed 2023-02-09 | -$32.68M 10-K · filed 2021-02-10 |
| 2019-12-31 | $20.50M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$21.78M 10-K · filed 2021-02-10 | $21.78M 10-K · filed 2019-02-08 |
| 2017-12-31 | $18.64M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $8.69M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $37.96M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $41.23M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $39.14M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $31.23M 10-K · filed 2015-02-04 | |
| 2011-12-31 | $21.85M 10-K · filed 2014-02-05 | |
| 2010-12-31 | $15.74M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $12.15M 10-K · filed 2012-02-10 |
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