CHIPOTLE MEXICAN GRILL, INC. (CMG) Deferred Tax Liabilities, Gross

CHIPOTLE MEXICAN GRILL, INC. Deferred Tax Liabilities, Gross

CHIPOTLE MEXICAN GRILL, INC. (CMG) had Deferred Tax Liabilities, Gross of $1.54 billion as of 2025-12-31, per its 10-K filed 2026-02-04.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-04

• 2025-12-31: Deferred Tax Liabilities, Gross $1.54B.
• 2024-12-31: Deferred Tax Liabilities, Gross $1.35B.
• 2023-12-31: Deferred Tax Liabilities, Gross $1.25B.
• 2022-12-31: Deferred Tax Liabilities, Gross $1.17B; Deferred Tax Liabilities, Gross as first filed $1.16B.