CHIPOTLE MEXICAN GRILL, INC. Deferred Federal Income Tax Expense (Benefit)
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Deferred Federal Income Tax Expense (Benefit) of $72.24 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $72.24M.
- CHIPOTLE MEXICAN GRILL, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$32.75M.
- CHIPOTLE MEXICAN GRILL, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$7.99M.
- CHIPOTLE MEXICAN GRILL, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$23.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $72.24M 10-K · filed 2026-02-04 | |
| 2024-12-31 | -$32.75M 10-K · filed 2026-02-04 | |
| 2023-12-31 | -$7.99M 10-K · filed 2026-02-04 | |
| 2022-12-31 | -$23.50M 10-K · filed 2025-02-05 | |
| 2021-12-31 | -$33.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $120.07M 10-K · filed 2023-02-09 | -$120.07M 10-K · filed 2021-02-10 |
| 2019-12-31 | $27.23M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$10.54M 10-K · filed 2021-02-10 | $10.54M 10-K · filed 2019-02-08 |
| 2017-12-31 | -$16.20M 10-K · filed 2020-02-05 | |
| 2016-12-31 | -$11.60M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $11.00M 10-K · filed 2018-02-08 | |
| 2014-12-31 | -$13.89M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $5.24M 10-K · filed 2016-02-05 | |
| 2012-12-31 | -$16.02M 10-K · filed 2015-02-04 | |
| 2011-12-31 | $12.08M 10-K · filed 2014-02-05 | |
| 2010-12-31 | $10.06M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $9.68M 10-K · filed 2012-02-10 |
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