CHIPOTLE MEXICAN GRILL, INC. Deferred Income Tax Expense (Benefit)
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Deferred Income Tax Expense (Benefit) of $37.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- CHIPOTLE MEXICAN GRILL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $19.92M.
- CHIPOTLE MEXICAN GRILL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $17.89M.
- CHIPOTLE MEXICAN GRILL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$14.80M.
- CHIPOTLE MEXICAN GRILL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $104.17M.
- CHIPOTLE MEXICAN GRILL, INC. deferred income tax expense (benefit) for fiscal 2025 was $79.48M.
- CHIPOTLE MEXICAN GRILL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$42.94M.
- CHIPOTLE MEXICAN GRILL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.51M.
- CHIPOTLE MEXICAN GRILL, INC. deferred income tax expense (benefit) for fiscal 2022 was -$43.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $19.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $37.80M 10-Q · filed 2026-07-31 | $23.00M derived: sum of 3 quarters · filed 2026-07-31 | $127.18M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | $17.89M 10-Q · filed 2026-04-30 | $3.08M derived: sum of 2 quarters · filed 2026-04-30 | $107.26M derived: sum of 3 quarters · filed 2026-04-30 | $104.70M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | -$14.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $89.37M derived: sum of 2 quarters · filed 2026-02-04 | $86.81M derived: sum of 3 quarters · filed 2026-07-31 | $79.48M 10-K · filed 2026-02-04 | |
| 2025-09-30 | $104.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $101.61M derived: sum of 2 quarters · filed 2026-07-31 | $94.28M 10-Q · filed 2025-10-30 | $60.95M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$9.89M 10-Q · filed 2026-07-31 | -$43.23M derived: sum of 3 quarters · filed 2026-07-31 | -$47.00M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | -$7.33M 10-Q · filed 2026-04-30 | -$40.67M derived: sum of 2 quarters · filed 2026-04-30 | -$44.44M derived: sum of 3 quarters · filed 2026-04-30 | -$45.38M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$33.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | -$37.11M derived: sum of 2 quarters · filed 2026-02-04 | -$38.05M derived: sum of 3 quarters · filed 2026-02-04 | -$42.94M 10-K · filed 2026-02-04 | |
| 2024-09-30 | -$3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$4.71M derived: sum of 2 quarters · filed 2025-10-30 | -$9.60M 10-Q · filed 2025-10-30 | -$31.57M derived: sum of 4 quarters · filed 2026-02-04 | |
| 2024-06-30 | -$936.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$5.83M 10-Q · filed 2025-07-24 | -$27.80M derived: sum of 3 quarters · filed 2026-02-04 | -$23.16M derived: sum of 4 quarters · filed 2026-02-04 | |
| 2024-03-31 | -$4.89M 10-Q · filed 2025-04-24 | -$26.86M derived: sum of 2 quarters · filed 2026-02-04 | -$22.22M derived: sum of 3 quarters · filed 2026-02-04 | -$13.91M derived: sum of 4 quarters · filed 2026-02-04 | |
| 2023-12-31 | -$21.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | -$17.33M derived: sum of 2 quarters · filed 2026-02-04 | -$9.02M derived: sum of 3 quarters · filed 2026-02-04 | -$9.51M 10-K · filed 2026-02-04 | |
| 2023-09-30 | $4.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $12.95M derived: sum of 2 quarters · filed 2024-10-30 | $12.46M 10-Q · filed 2024-10-30 | -$22.16M derived: sum of 4 quarters · filed 2025-02-05 | |
| 2023-06-30 | $8.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $7.83M 10-Q · filed 2024-07-25 | -$26.80M derived: sum of 3 quarters · filed 2025-02-05 | -$19.83M derived: sum of 4 quarters · filed 2025-02-05 | |
| 2023-03-31 | -$486.00K 10-Q · filed 2024-04-25 | -$35.11M derived: sum of 2 quarters · filed 2025-02-05 | -$28.14M derived: sum of 3 quarters · filed 2025-02-05 | -$29.66M derived: sum of 4 quarters · filed 2025-02-05 | |
| 2022-12-31 | -$34.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05 | -$27.66M derived: sum of 2 quarters · filed 2025-02-05 | -$29.17M derived: sum of 3 quarters · filed 2025-02-05 | -$43.20M 10-K · filed 2025-02-05 | |
| 2022-09-30 | $6.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $5.46M derived: sum of 2 quarters · filed 2023-10-27 | -$8.57M 10-Q · filed 2023-10-27 | -$19.90M derived: sum of 4 quarters · filed 2024-02-08 | |
| 2022-06-30 | -$1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$15.54M 10-Q · filed 2023-07-28 | -$26.87M derived: sum of 3 quarters · filed 2024-02-08 | -$12.01M derived: sum of 4 quarters · filed 2024-02-08 | |
| 2022-03-31 | -$14.02M 10-Q · filed 2023-04-27 | -$25.36M derived: sum of 2 quarters · filed 2024-02-08 | -$10.50M derived: sum of 3 quarters · filed 2024-02-08 | -$12.90M derived: sum of 4 quarters · filed 2024-02-08 | |
| 2021-12-31 | -$11.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $3.53M derived: sum of 2 quarters · filed 2024-02-08 | $1.13M derived: sum of 3 quarters · filed 2024-02-08 | -$12.36M 10-K · filed 2024-02-08 | |
| 2021-09-30 | $14.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $12.46M derived: sum of 2 quarters · filed 2022-10-26 | -$1.02M 10-Q · filed 2022-10-26 | $53.47M derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$15.88M 10-Q · filed 2022-07-27 | $38.61M derived: sum of 3 quarters · filed 2023-02-09 | $37.34M derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-03-31 | -$13.48M 10-Q · filed 2022-04-28 | $41.01M derived: sum of 2 quarters · filed 2023-02-09 | $39.75M derived: sum of 3 quarters · filed 2023-02-09 | $67.53M derived: sum of 4 quarters · filed 2023-02-09 | |
| 2020-12-31 | $54.49M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $53.23M derived: sum of 2 quarters · filed 2023-02-09 | $81.01M derived: sum of 3 quarters · filed 2023-02-09 | $108.35M 10-K · filed 2023-02-09 | |
| 2020-09-30 | -$1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $26.51M derived: sum of 2 quarters · filed 2021-10-27 | $53.86M 10-Q · filed 2021-10-27 | $98.97M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-06-30 | $27.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | $55.12M 10-Q · filed 2021-07-23 | $100.23M derived: sum of 3 quarters · filed 2022-02-11 | $91.43M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-31 | $27.34M 10-Q · filed 2021-04-29 | $72.45M derived: sum of 2 quarters · filed 2022-02-11 | $63.65M derived: sum of 3 quarters · filed 2022-02-11 | $55.53M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2019-12-31 | $45.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $36.31M derived: sum of 2 quarters · filed 2022-02-11 | $28.19M derived: sum of 3 quarters · filed 2022-02-11 | $29.96M 10-K · filed 2022-02-11 | |
| 2019-09-30 | -$8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$16.92M derived: sum of 2 quarters · filed 2020-10-28 | -$15.15M 10-Q · filed 2020-10-28 | -$30.98M derived: sum of 4 quarters · filed 2021-02-10 | |
| 2019-06-30 | -$8.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$6.35M 10-Q · filed 2020-07-29 | -$22.19M derived: sum of 3 quarters · filed 2021-02-10 | -$12.71M derived: sum of 4 quarters · filed 2021-02-10 | |
| 2019-03-31 | $1.77M 10-Q · filed 2020-04-29 | -$14.07M derived: sum of 2 quarters · filed 2021-02-10 | -$4.59M derived: sum of 3 quarters · filed 2021-02-10 | $6.67M derived: sum of 4 quarters · filed 2021-02-10 | |
| 2018-12-31 | -$15.84M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$6.36M derived: sum of 2 quarters · filed 2021-02-10 | $4.90M derived: sum of 3 quarters · filed 2021-02-10 | $10.59M 10-K · filed 2021-02-10 | |
| 2018-09-30 | $9.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $20.74M derived: sum of 2 quarters · filed 2019-10-23 | $26.42M 10-Q · filed 2019-10-23 | $19.72M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2018-06-30 | $11.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $16.95M 10-Q · filed 2019-07-24 | $10.24M derived: sum of 3 quarters · filed 2020-02-05 | $4.86M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2018-03-31 | $5.68M 10-Q · filed 2019-04-25 | -$1.02M derived: sum of 2 quarters · filed 2020-02-05 | -$6.40M derived: sum of 3 quarters · filed 2020-02-05 | -$9.24M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2017-12-31 | -$6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | -$12.09M derived: sum of 2 quarters · filed 2020-02-05 | -$14.92M derived: sum of 3 quarters · filed 2020-02-05 | -$18.03M 10-K · filed 2020-02-05 | |
| 2017-09-30 | -$5.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$8.22M derived: sum of 2 quarters · filed 2018-10-26 | -$11.32M 10-Q · filed 2018-10-26 | -$25.91M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2017-06-30 | -$2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$5.94M 10-Q · filed 2018-07-27 | -$20.53M derived: sum of 3 quarters · filed 2019-02-08 | -$23.93M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2017-03-31 | -$3.11M 10-Q · filed 2018-04-26 | -$17.69M derived: sum of 2 quarters · filed 2019-02-08 | -$21.10M derived: sum of 3 quarters · filed 2019-02-08 | -$19.57M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2016-12-31 | -$14.59M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$18.00M derived: sum of 2 quarters · filed 2019-02-08 | -$16.47M derived: sum of 3 quarters · filed 2019-02-08 | -$14.21M 10-K · filed 2019-02-08 | |
| 2016-09-30 | -$3.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$1.88M derived: sum of 2 quarters · filed 2017-10-25 | $380.00K 10-Q · filed 2017-10-25 | $24.59M derived: sum of 4 quarters · filed 2018-02-08 | |
| 2016-06-30 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $3.79M 10-Q · filed 2017-07-26 | $28.00M derived: sum of 3 quarters · filed 2018-02-08 | $28.49M derived: sum of 4 quarters · filed 2018-02-08 | |
| 2016-03-31 | $2.26M 10-Q · filed 2017-04-26 | $26.47M derived: sum of 2 quarters · filed 2018-02-08 | $26.96M derived: sum of 3 quarters · filed 2018-02-08 | $19.48M derived: sum of 4 quarters · filed 2018-02-08 | |
| 2015-12-31 | $24.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | $24.70M derived: sum of 2 quarters · filed 2018-02-08 | $17.22M derived: sum of 3 quarters · filed 2018-02-08 | $11.67M 10-K · filed 2018-02-08 | |
| 2015-09-30 | $490.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$6.99M derived: sum of 2 quarters · filed 2016-10-26 | -$12.54M 10-Q · filed 2016-10-26 | -$14.17M derived: sum of 4 quarters · filed 2017-02-07 | |
| 2015-06-30 | -$7.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | -$13.03M 10-Q · filed 2016-07-22 | -$14.66M derived: sum of 3 quarters · filed 2017-02-07 | -$27.58M derived: sum of 4 quarters · filed 2017-02-07 | |
| 2015-03-31 | -$5.55M 10-Q · filed 2016-04-27 | -$7.18M derived: sum of 2 quarters · filed 2017-02-07 | -$20.10M derived: sum of 3 quarters · filed 2017-02-07 | -$27.77M derived: sum of 4 quarters · filed 2017-02-07 | |
| 2014-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | -$14.55M derived: sum of 2 quarters · filed 2017-02-07 | -$22.22M derived: sum of 3 quarters · filed 2017-02-07 | -$20.67M 10-K · filed 2017-02-07 | |
| 2014-09-30 | -$12.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | -$20.60M derived: sum of 2 quarters · filed 2015-10-21 | -$19.05M 10-Q · filed 2015-10-21 | -$23.53M derived: sum of 4 quarters · filed 2016-02-05 | |
| 2014-06-30 | -$7.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | -$6.12M 10-Q · filed 2015-07-22 | -$10.61M derived: sum of 3 quarters · filed 2016-02-05 | -$11.32M derived: sum of 4 quarters · filed 2016-02-05 | |
| 2014-03-31 | $1.55M 10-Q · filed 2015-04-22 | -$2.93M derived: sum of 2 quarters · filed 2016-02-05 | -$3.65M derived: sum of 3 quarters · filed 2016-02-05 | $5.58M derived: sum of 4 quarters · filed 2016-02-05 | |
| 2013-12-31 | -$4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | -$5.20M derived: sum of 2 quarters · filed 2016-02-05 | $4.03M derived: sum of 3 quarters · filed 2016-02-05 | $2.10M 10-K · filed 2016-02-05 | |
| 2013-09-30 | -$716.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21 | $8.51M derived: sum of 2 quarters · filed 2014-10-21 | $6.58M 10-Q · filed 2014-10-21 | -$5.68M derived: sum of 4 quarters · filed 2015-02-04 | |
| 2013-06-30 | $9.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-22 | $7.30M 10-Q · filed 2014-07-22 | -$4.96M derived: sum of 3 quarters · filed 2015-02-04 | -$9.10M derived: sum of 4 quarters · filed 2015-02-04 | |
| 2013-03-31 | -$1.92M 10-Q · filed 2014-04-17 | -$14.19M derived: sum of 2 quarters · filed 2015-02-04 | -$18.32M derived: sum of 3 quarters · filed 2015-02-04 | -$21.78M derived: sum of 4 quarters · filed 2015-02-04 | |
| 2012-12-31 | -$12.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-04 | -$16.40M derived: sum of 2 quarters · filed 2015-02-04 | -$19.86M derived: sum of 3 quarters · filed 2015-02-04 | -$18.06M 10-K · filed 2015-02-04 | |
| 2012-09-30 | -$4.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-18 | -$7.59M derived: sum of 2 quarters · filed 2013-10-18 | -$5.79M 10-Q · filed 2013-10-18 | -$5.33M derived: sum of 4 quarters · filed 2014-02-05 | |
| 2012-06-30 | -$3.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-19 | -$1.66M 10-Q · filed 2013-07-19 | -$1.19M derived: sum of 3 quarters · filed 2014-02-05 | $1.57M derived: sum of 4 quarters · filed 2014-02-05 | |
| 2012-03-31 | $1.80M 10-Q · filed 2013-04-19 | $2.27M derived: sum of 2 quarters · filed 2014-02-05 | $5.04M derived: sum of 3 quarters · filed 2014-02-05 | $11.04M derived: sum of 4 quarters · filed 2014-02-05 | |
| 2011-12-31 | $465.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-05 | $3.23M derived: sum of 2 quarters · filed 2014-02-05 | $9.23M derived: sum of 3 quarters · filed 2014-02-05 | $11.94M 10-K · filed 2014-02-05 | $11.32M 10-K · filed 2012-02-10 |
| 2011-09-30 | $2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-19 | $8.77M derived: sum of 2 quarters · filed 2012-10-19 | $11.47M 10-Q · filed 2012-10-19 | $24.99M derived: sum of 4 quarters · filed 2013-02-08 | |
| 2011-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | $8.70M 10-Q · filed 2012-07-20 | $22.22M derived: sum of 3 quarters · filed 2013-02-08 | $26.55M derived: sum of 4 quarters · filed 2013-02-08 | |
| 2011-03-31 | $2.70M 10-Q · filed 2012-04-20 | $16.22M derived: sum of 2 quarters · filed 2013-02-08 | $20.55M derived: sum of 3 quarters · filed 2013-02-08 | $16.45M derived: sum of 4 quarters · filed 2013-02-08 | |
| 2010-12-31 | $13.52M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $17.85M derived: sum of 2 quarters · filed 2013-02-08 | $13.75M derived: sum of 3 quarters · filed 2013-02-08 | $10.48M 10-K · filed 2013-02-08 | $10.06M 10-K · filed 2011-02-17 |
| 2010-09-30 | $4.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | $232.00K derived: sum of 2 quarters · filed 2011-10-21 | -$3.04M 10-Q · filed 2011-10-21 | -$5.14M derived: sum of 4 quarters · filed 2012-02-10 | |
| 2010-06-30 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-21 | -$7.37M 10-Q · filed 2011-07-21 | -$9.47M derived: sum of 3 quarters · filed 2012-02-10 | -$7.40M derived: sum of 4 quarters · filed 2012-02-10 | |
| 2010-03-31 | -$3.27M 10-Q · filed 2011-04-21 | -$5.37M derived: sum of 2 quarters · filed 2012-02-10 | -$3.30M derived: sum of 3 quarters · filed 2012-02-10 | ||
| 2009-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | -$30.00K derived: sum of 2 quarters · filed 2012-02-10 | $8.28M 10-K · filed 2012-02-10 | ||
| 2009-09-30 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-22 | $10.38M 10-Q · filed 2010-10-22 | |||
| 2009-06-30 | $8.31M 10-Q · filed 2010-07-27 | ||||
| 2008-12-31 | $13.16M 10-K · filed 2011-02-17 |
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