CHIPOTLE MEXICAN GRILL, INC. Income Taxes Paid
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Income Taxes Paid of $82.67 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-31
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid, net for the quarter ending 2026-06-30 was $137.82M, a 49.07% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid, net for the quarter ending 2026-03-31 was -$55.15M, a 729.95% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid, net for the quarter ending 2025-12-31 was $104.48M, a 15.95% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid, net for the quarter ending 2025-09-30 was $39.68M, a 69.74% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid, net for fiscal 2025 was $423.48M, a 20.53% decline from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid, net for fiscal 2024 was $532.86M, a 33.14% increase from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid, net for fiscal 2023 was $400.23M, a 45.12% increase from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid, net for fiscal 2022 was $275.80M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $137.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $82.67M 10-Q · filed 2026-07-31 | $187.15M derived: sum of 3 quarters · filed 2026-07-31 | $226.82M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$55.15M 10-Q · filed 2026-04-30 | $49.33M derived: sum of 2 quarters · filed 2026-04-30 | $89.01M derived: sum of 3 quarters · filed 2026-04-30 | $359.58M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $104.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $144.15M derived: sum of 2 quarters · filed 2026-02-04 | $414.73M derived: sum of 3 quarters · filed 2026-07-31 | $423.48M 10-K · filed 2026-02-04 |
| 2025-09-30 | $39.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $310.25M derived: sum of 2 quarters · filed 2026-07-31 | $319.00M 10-Q · filed 2025-10-30 | $443.31M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $270.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $279.33M 10-Q · filed 2026-07-31 | $403.64M derived: sum of 3 quarters · filed 2026-07-31 | $534.76M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $8.75M 10-Q · filed 2026-04-30 | $133.06M derived: sum of 2 quarters · filed 2026-04-30 | $264.19M derived: sum of 3 quarters · filed 2026-04-30 | $533.76M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $124.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $255.44M derived: sum of 2 quarters · filed 2026-02-04 | $525.00M derived: sum of 3 quarters · filed 2026-02-04 | $532.86M 10-K · filed 2026-02-04 |
| 2024-09-30 | $131.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $400.69M derived: sum of 2 quarters · filed 2025-10-30 | $408.55M 10-Q · filed 2025-10-30 | $754.17M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-06-30 | $269.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $277.43M 10-Q · filed 2025-07-24 | $623.04M derived: sum of 3 quarters · filed 2026-02-04 | $644.40M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-03-31 | $7.86M 10-Q · filed 2025-04-24 | $353.47M derived: sum of 2 quarters · filed 2026-02-04 | $374.84M derived: sum of 3 quarters · filed 2026-02-04 | $408.33M derived: sum of 4 quarters · filed 2026-02-04 |
| 2023-12-31 | $345.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $366.98M derived: sum of 2 quarters · filed 2026-02-04 | $400.47M derived: sum of 3 quarters · filed 2026-02-04 | $400.23M 10-K · filed 2026-02-04 |
| 2023-09-30 | $21.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $54.86M derived: sum of 2 quarters · filed 2024-10-30 | $54.62M 10-Q · filed 2024-10-30 | $102.96M derived: sum of 4 quarters · filed 2025-02-05 |
| 2023-06-30 | $33.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $33.25M 10-Q · filed 2024-07-25 | $81.60M derived: sum of 3 quarters · filed 2025-02-05 | $169.87M derived: sum of 4 quarters · filed 2025-02-05 |
| 2023-03-31 | -$245.00K 10-Q · filed 2024-04-25 | $48.10M derived: sum of 2 quarters · filed 2025-02-05 | $136.37M derived: sum of 3 quarters · filed 2025-02-05 | $273.26M derived: sum of 4 quarters · filed 2025-02-05 |
| 2022-12-31 | $48.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05 | $136.62M derived: sum of 2 quarters · filed 2025-02-05 | $273.50M derived: sum of 3 quarters · filed 2025-02-05 | $275.80M 10-K · filed 2025-02-05 |
| 2022-09-30 | $88.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $225.16M derived: sum of 2 quarters · filed 2023-10-27 | $227.45M 10-Q · filed 2023-10-27 | |
| 2022-06-30 | $136.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $139.18M 10-Q · filed 2023-07-28 | ||
| 2022-03-31 | $2.29M 10-Q · filed 2023-04-27 | |||
| 2019-12-31 | $6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $40.50M derived: sum of 2 quarters · filed 2020-02-05 | $109.57M 10-K · filed 2020-02-05 | |
| 2019-09-30 | $34.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $103.44M 10-Q · filed 2019-10-23 | ||
| 2019-06-30 | $69.08M 10-Q · filed 2019-07-24 | |||
| 2018-12-31 | $962.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $2.87M derived: sum of 2 quarters · filed 2020-02-05 | $67.05M 10-K · filed 2020-02-05 | |
| 2018-09-30 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $66.09M 10-Q · filed 2019-10-23 | ||
| 2018-06-30 | $64.18M 10-Q · filed 2019-07-24 | |||
| 2017-12-31 | $119.79M 10-K · filed 2020-02-05 | |||
| 2016-12-31 | $23.86M 10-K · filed 2019-02-08 | |||
| 2015-12-31 | $248.55M 10-K · filed 2018-02-08 | |||
| 2014-12-31 | $280.69M 10-K · filed 2017-02-07 | |||
| 2013-12-31 | $160.97M 10-K · filed 2016-02-05 | |||
| 2012-12-31 | $138.38M 10-K · filed 2015-02-04 | |||
| 2011-12-31 | $56.27M 10-K · filed 2014-02-05 | |||
| 2010-12-31 | $112.15M 10-K · filed 2013-02-08 |
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