CHIPOTLE MEXICAN GRILL, INC. Deferred Foreign Income Tax Expense (Benefit)
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Deferred Foreign Income Tax Expense (Benefit) of $607.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $607.00K, a 6644.44% increase from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $9.00K, a 52.63% decline from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $19.00K, a 99.50% decline from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $3.77M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $607.00K 10-K · filed 2026-02-04 | |
| 2024-12-31 | $9.00K 10-K · filed 2026-02-04 | -$4.38M 10-K · filed 2025-02-05 |
| 2023-12-31 | $19.00K 10-K · filed 2026-02-04 | -$7.61M 10-K · filed 2024-02-08 |
| 2022-12-31 | $3.77M 10-K · filed 2025-02-05 | |
| 2021-12-31 | -$7.23M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$7.16M 10-K · filed 2023-02-09 | $7.16M 10-K · filed 2021-02-10 |
| 2019-12-31 | -$2.69M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $2.26M 10-K · filed 2021-02-10 | -$2.26M 10-K · filed 2019-02-08 |
| 2017-12-31 | -$496.00K 10-K · filed 2020-02-05 | |
| 2016-12-31 | -$2.47M 10-K · filed 2019-02-08 | |
| 2015-12-31 | -$2.29M 10-K · filed 2018-02-08 | |
| 2014-12-31 | -$3.08M 10-K · filed 2017-02-07 | |
| 2013-12-31 | -$1.33M 10-K · filed 2016-02-05 | |
| 2012-12-31 | -$1.58M 10-K · filed 2015-02-04 | |
| 2011-12-31 | -$711.00K 10-K · filed 2014-02-05 | |
| 2009-12-31 | -$2.00K 10-K · filed 2012-02-10 |
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