CHIPOTLE MEXICAN GRILL, INC. Deferred Income Tax Liabilities, Net
CHIPOTLE MEXICAN GRILL, INC. (CMG) had Deferred Income Tax Liabilities, Net of $163.47 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-31
- 2026-06-30: Deferred Income Tax Liabilities, Net $163.47M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $143.56M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $125.67M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $140.48M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $163.47M 10-Q · filed 2026-07-31 |
| 2026-03-31 | $143.56M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $125.67M 10-Q · filed 2026-07-31 |
| 2025-09-30 | $140.48M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $36.30M 10-Q · filed 2025-07-24 |
| 2025-03-31 | $38.88M 10-Q · filed 2025-04-24 |
| 2024-12-31 | $46.21M 10-K · filed 2026-02-04 |
| 2024-09-30 | $79.52M 10-Q · filed 2024-10-30 |
| 2024-06-30 | $83.30M 10-Q · filed 2024-07-25 |
| 2024-03-31 | $84.23M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $89.11M 10-K · filed 2025-02-05 |
| 2023-09-30 | $111.09M 10-Q · filed 2023-10-27 |
| 2023-06-30 | $106.44M 10-Q · filed 2023-07-28 |
| 2023-03-31 | $98.14M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $98.62M 10-K · filed 2024-02-08 |
| 2022-09-30 | $133.25M 10-Q · filed 2022-10-26 |
| 2022-06-30 | $126.24M 10-Q · filed 2022-07-27 |
| 2022-03-31 | $127.73M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $141.76M 10-K · filed 2023-02-09 |
| 2021-09-30 | $148.40M 10-Q · filed 2021-10-27 |
| 2021-06-30 | $133.51M 10-Q · filed 2021-07-23 |
| 2021-03-31 | $135.93M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $149.42M 10-K · filed 2022-02-11 |
| 2020-09-30 | $95.22M 10-Q · filed 2020-10-28 |
| 2020-06-30 | $96.50M 10-Q · filed 2020-07-29 |
| 2020-03-31 | $64.85M 10-Q · filed 2020-04-29 |
| 2019-12-31 | $37.81M 10-K · filed 2021-02-10 |
| 2018-12-31 | $11.57M 10-K · filed 2020-02-05 |
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