CHIPOTLE MEXICAN GRILL, INC. Income Taxes Paid
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Income Taxes Paid of $275.80 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-09.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2023-02-09
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid for the quarter ending 2022-12-31 was $48.34M.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid for the quarter ending 2022-09-30 was $88.28M, a 61.02% increase year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid for the quarter ending 2022-06-30 was $136.89M, a 35.08% increase year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid for the quarter ending 2022-03-31 was $2.29M, a 66.84% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid for fiscal 2022 was $275.80M.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid for fiscal 2020 was $85.01M, a 22.42% decline from fiscal 2019.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid for fiscal 2019 was $109.57M, a 63.41% increase from fiscal 2018.
- CHIPOTLE MEXICAN GRILL, INC. income taxes paid for fiscal 2018 was $67.05M.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2022-12-31 | $48.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $136.62M derived: sum of 2 quarters · filed 2023-02-09 | $273.50M derived: sum of 3 quarters · filed 2023-02-09 | $275.80M 10-K · filed 2023-02-09 |
| 2022-09-30 | $88.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $225.16M derived: sum of 2 quarters · filed 2022-10-26 | $227.45M 10-Q · filed 2022-10-26 | |
| 2022-06-30 | $136.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $139.18M 10-Q · filed 2022-07-27 | ||
| 2022-03-31 | $2.29M 10-Q · filed 2022-04-28 | |||
| 2021-09-30 | $54.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $156.16M derived: sum of 2 quarters · filed 2022-10-26 | $163.07M 10-Q · filed 2022-10-26 | |
| 2021-06-30 | $101.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $108.25M 10-Q · filed 2022-07-27 | ||
| 2021-03-31 | $6.91M 10-Q · filed 2022-04-28 | |||
| 2020-12-31 | $85.01M 10-K · filed 2023-02-09 | |||
| 2020-06-30 | $657.00K 10-Q · filed 2021-07-23 | |||
| 2019-12-31 | $6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $40.50M derived: sum of 2 quarters · filed 2022-02-11 | $102.21M derived: sum of 3 quarters · filed 2022-02-11 | $109.57M 10-K · filed 2022-02-11 |
| 2019-09-30 | $34.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $96.08M derived: sum of 2 quarters · filed 2020-10-28 | $103.44M 10-Q · filed 2020-10-28 | |
| 2019-06-30 | $61.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $69.08M 10-Q · filed 2020-07-29 | ||
| 2019-03-31 | $7.36M 10-Q · filed 2020-04-29 | |||
| 2018-12-31 | $67.05M 10-K · filed 2021-02-10 | |||
| 2011-12-31 | $56.27M 10-K · filed 2012-02-10 | |||
| 2010-12-31 | $112.15M 10-K · filed 2012-02-10 | |||
| 2009-12-31 | $53.64M 10-K · filed 2012-02-10 | |||
| 2008-12-31 | $37.57M 10-K · filed 2011-02-17 |
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