CHIPOTLE MEXICAN GRILL, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-08.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-02-08
- CHIPOTLE MEXICAN GRILL, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-12-31 was $0.00.
- CHIPOTLE MEXICAN GRILL, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-09-30 was $0.00.
- CHIPOTLE MEXICAN GRILL, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CHIPOTLE MEXICAN GRILL, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $1.32M, a 98.23% decline from fiscal 2015.
- CHIPOTLE MEXICAN GRILL, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $74.44M, a 243.57% increase from fiscal 2014.
- CHIPOTLE MEXICAN GRILL, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $21.67M, a 43.54% decline from fiscal 2013.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | $0.00 derived: sum of 2 quarters · filed 2018-02-08 | $0.00 derived: sum of 3 quarters · filed 2018-02-08 | $0.00 10-K · filed 2018-02-08 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $0.00 derived: sum of 2 quarters · filed 2017-10-25 | $0.00 10-Q · filed 2017-10-25 | -$568.00K derived: sum of 4 quarters · filed 2018-02-08 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $0.00 10-Q · filed 2017-07-26 | -$568.00K derived: sum of 3 quarters · filed 2018-02-08 | -$662.00K derived: sum of 4 quarters · filed 2018-02-08 |
| 2017-03-31 | $0.00 10-Q · filed 2017-04-26 | -$568.00K derived: sum of 2 quarters · filed 2018-02-08 | -$662.00K derived: sum of 3 quarters · filed 2018-02-08 | $640.00K derived: sum of 4 quarters · filed 2018-02-08 |
| 2016-12-31 | -$568.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | -$662.00K derived: sum of 2 quarters · filed 2018-02-08 | $640.00K derived: sum of 3 quarters · filed 2018-02-08 | $1.32M 10-K · filed 2018-02-08 |
| 2016-09-30 | -$94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $1.21M derived: sum of 2 quarters · filed 2017-10-25 | $1.89M 10-Q · filed 2017-10-25 | $1.47M derived: sum of 4 quarters · filed 2018-02-08 |
| 2016-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $1.98M 10-Q · filed 2017-07-26 | $1.56M derived: sum of 3 quarters · filed 2018-02-08 | $18.37M derived: sum of 4 quarters · filed 2018-02-08 |
| 2016-03-31 | $680.00K 10-Q · filed 2017-04-26 | $261.00K derived: sum of 2 quarters · filed 2018-02-08 | $17.06M derived: sum of 3 quarters · filed 2018-02-08 | $64.30M derived: sum of 4 quarters · filed 2018-02-08 |
| 2015-12-31 | -$419.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | $16.38M derived: sum of 2 quarters · filed 2018-02-08 | $63.62M derived: sum of 3 quarters · filed 2018-02-08 | $74.44M 10-K · filed 2018-02-08 |
| 2015-09-30 | $16.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $64.03M derived: sum of 2 quarters · filed 2016-10-26 | $74.86M 10-Q · filed 2016-10-26 | $83.56M derived: sum of 4 quarters · filed 2017-02-07 |
| 2015-06-30 | $47.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $58.06M 10-Q · filed 2016-07-22 | $66.75M derived: sum of 3 quarters · filed 2017-02-07 | $70.21M derived: sum of 4 quarters · filed 2017-02-07 |
| 2015-03-31 | $10.83M 10-Q · filed 2016-04-27 | $19.52M derived: sum of 2 quarters · filed 2017-02-07 | $22.98M derived: sum of 3 quarters · filed 2017-02-07 | $23.54M derived: sum of 4 quarters · filed 2017-02-07 |
| 2014-12-31 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | $12.15M derived: sum of 2 quarters · filed 2017-02-07 | $12.71M derived: sum of 3 quarters · filed 2017-02-07 | $21.67M 10-K · filed 2017-02-07 |
| 2014-09-30 | $3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $4.02M derived: sum of 2 quarters · filed 2015-10-21 | $12.97M 10-Q · filed 2015-10-21 | $33.66M derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-06-30 | $561.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $9.52M 10-Q · filed 2015-07-22 | $30.20M derived: sum of 3 quarters · filed 2016-02-05 | $43.64M derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-03-31 | $8.96M 10-Q · filed 2015-04-22 | $29.64M derived: sum of 2 quarters · filed 2016-02-05 | $43.08M derived: sum of 3 quarters · filed 2016-02-05 | $45.47M derived: sum of 4 quarters · filed 2016-02-05 |
| 2013-12-31 | $20.68M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | $34.13M derived: sum of 2 quarters · filed 2016-02-05 | $36.51M derived: sum of 3 quarters · filed 2016-02-05 | $38.38M 10-K · filed 2016-02-05 |
| 2013-09-30 | $13.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21 | $15.82M derived: sum of 2 quarters · filed 2014-10-21 | $17.69M 10-Q · filed 2014-10-21 | $16.33M derived: sum of 4 quarters · filed 2015-02-04 |
| 2013-06-30 | $2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-22 | $4.25M 10-Q · filed 2014-07-22 | $2.88M derived: sum of 3 quarters · filed 2015-02-04 | $3.81M derived: sum of 4 quarters · filed 2015-02-04 |
| 2013-03-31 | $1.87M 10-Q · filed 2014-04-17 | $503.00K derived: sum of 2 quarters · filed 2015-02-04 | $1.43M derived: sum of 3 quarters · filed 2015-02-04 | $6.69M derived: sum of 4 quarters · filed 2015-02-04 |
| 2012-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-04 | -$442.00K derived: sum of 2 quarters · filed 2015-02-04 | $4.82M derived: sum of 3 quarters · filed 2015-02-04 | $73.21M 10-K · filed 2015-02-04 |
| 2012-09-30 | $924.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-18 | $6.18M derived: sum of 2 quarters · filed 2013-10-18 | $74.58M 10-Q · filed 2013-10-18 | $74.88M derived: sum of 4 quarters · filed 2014-02-05 |
| 2012-06-30 | $5.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-19 | $73.65M 10-Q · filed 2013-07-19 | $73.95M derived: sum of 3 quarters · filed 2014-02-05 | $82.77M derived: sum of 4 quarters · filed 2014-02-05 |
| 2012-03-31 | $68.39M 10-Q · filed 2013-04-19 | $68.69M derived: sum of 2 quarters · filed 2014-02-05 | $77.50M derived: sum of 3 quarters · filed 2014-02-05 | $98.48M derived: sum of 4 quarters · filed 2014-02-05 |
| 2011-12-31 | $303.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-05 | $9.11M derived: sum of 2 quarters · filed 2014-02-05 | $30.09M derived: sum of 3 quarters · filed 2014-02-05 | $38.79M 10-K · filed 2014-02-05 |
| 2011-09-30 | $8.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-19 | $29.78M derived: sum of 2 quarters · filed 2012-10-19 | $38.48M 10-Q · filed 2012-10-19 | $47.12M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-06-30 | $20.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | $29.67M 10-Q · filed 2012-07-20 | $38.31M derived: sum of 3 quarters · filed 2013-02-08 | $40.86M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-03-31 | $8.70M 10-Q · filed 2012-04-20 | $17.34M derived: sum of 2 quarters · filed 2013-02-08 | $19.89M derived: sum of 3 quarters · filed 2013-02-08 | $20.93M derived: sum of 4 quarters · filed 2013-02-08 |
| 2010-12-31 | $8.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $11.19M derived: sum of 2 quarters · filed 2013-02-08 | $12.22M derived: sum of 3 quarters · filed 2013-02-08 | $14.53M 10-K · filed 2013-02-08 |
| 2010-09-30 | $2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | $3.59M derived: sum of 2 quarters · filed 2011-10-21 | $5.89M 10-Q · filed 2011-10-21 | |
| 2010-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-21 | $3.34M 10-Q · filed 2011-07-21 | ||
| 2010-03-31 | $2.30M 10-Q · filed 2011-04-21 | |||
| 2009-12-31 | $10.44M 10-K · filed 2012-02-10 | |||
| 2008-12-31 | $284.00K 10-K · filed 2011-02-17 |
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