CHIPOTLE MEXICAN GRILL, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CHIPOTLE MEXICAN GRILL, INC. (CMG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $68.07 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $68.07M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $61.57M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $50.95M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $45.13M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $68.07M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $61.57M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $50.95M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $45.13M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $45.26M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $34.71M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $41.27M 10-K · filed 2021-02-10 | |
| 2018-12-31 | $65.65M 10-K · filed 2020-02-05 | |
| 2017-12-31 | $80.45M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $101.63M 10-K · filed 2018-02-08 | |
| 2015-12-31 | $83.06M 10-K · filed 2017-02-07 | |
| 2014-12-31 | $87.71M 10-K · filed 2016-02-05 | $79.81M 10-K · filed 2015-02-04 |
| 2013-12-31 | $53.62M 10-K · filed 2015-02-04 | |
| 2012-12-31 | $46.52M 10-K · filed 2014-02-05 | |
| 2011-12-31 | $28.08M 10-K · filed 2013-02-08 | |
| 2010-12-31 | $15.55M 10-K · filed 2012-02-10 |
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