CHIPOTLE MEXICAN GRILL, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
CHIPOTLE MEXICAN GRILL, INC. (CMG) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $1.77 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-04
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.77M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.75M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.74M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.75M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $1.77M 10-K · filed 2026-02-04 |
| 2024-12-31 | $1.75M 10-K · filed 2026-02-04 |
| 2023-12-31 | $1.74M 10-K · filed 2025-02-05 |
| 2022-12-31 | $1.75M 10-K · filed 2024-02-08 |
| 2021-12-31 | $1.73M 10-K · filed 2023-02-09 |
| 2020-12-31 | $1.63M 10-K · filed 2022-02-11 |
| 2019-12-31 | $1.54M 10-K · filed 2021-02-10 |
| 2018-12-31 | $1.44M 10-K · filed 2020-02-05 |
| 2017-12-31 | $1.34M 10-K · filed 2019-02-08 |
| 2016-12-31 | $1.86M 10-K · filed 2018-02-08 |
| 2015-12-31 | $1.70M 10-K · filed 2017-02-07 |
| 2014-12-31 | $1.52M 10-K · filed 2016-02-05 |
| 2013-12-31 | $1.35M 10-K · filed 2015-02-04 |
| 2012-12-31 | $1.17M 10-K · filed 2014-02-05 |
| 2011-12-31 | $990.00K 10-K · filed 2013-02-08 |
| 2010-12-31 | $815.00K 10-K · filed 2012-02-10 |
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