CHIPOTLE MEXICAN GRILL, INC. Increase (Decrease) in Income Taxes Payable
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Increase (Decrease) in Income Taxes Payable of $48.09 million for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-04-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2014-04-17
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in income taxes payable for the quarter ending 2014-03-31 was $48.09M, a 12.56% increase year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in income taxes payable for the quarter ending 2013-12-31 was $15.80M, a 3.83% increase year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in income taxes payable for the quarter ending 2013-09-30 was $10.84M, a 18.21% increase year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in income taxes payable for the quarter ending 2013-06-30 was -$25.03M, a 538.87% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in income taxes payable for fiscal 2013 was $44.33M, a 25.31% decline from fiscal 2012.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in income taxes payable for fiscal 2012 was $59.36M, a 10.82% decline from fiscal 2011.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in income taxes payable for fiscal 2011 was $66.56M.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in income taxes payable for fiscal 2010 was -$13.21M, a 188.49% decline from fiscal 2009.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|
| 2014-03-31 | $48.09M 10-Q · filed 2014-04-17 | $63.89M derived: sum of 2 quarters · filed 2014-04-17 | $74.73M derived: sum of 3 quarters · filed 2014-04-17 | $49.70M derived: sum of 4 quarters · filed 2014-04-17 | ||
| 2013-12-31 | $15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-05 | $26.65M derived: sum of 2 quarters · filed 2014-02-05 | $1.61M derived: sum of 3 quarters · filed 2014-02-05 | $44.33M 10-K · filed 2014-02-05 | ||
| 2013-09-30 | $10.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-18 | -$14.19M derived: sum of 2 quarters · filed 2013-10-18 | $28.53M 10-Q · filed 2013-10-18 | $43.75M derived: sum of 4 quarters · filed 2014-04-17 | ||
| 2013-06-30 | -$25.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-19 | $17.69M 10-Q · filed 2013-07-19 | $32.91M derived: sum of 3 quarters · filed 2014-04-17 | $42.08M derived: sum of 4 quarters · filed 2014-04-17 | ||
| 2013-03-31 | $42.72M 10-Q · filed 2014-04-17 | $57.94M derived: sum of 2 quarters · filed 2014-04-17 | $67.11M derived: sum of 3 quarters · filed 2014-04-17 | $72.82M derived: sum of 4 quarters · filed 2014-04-17 | ||
| 2012-12-31 | $15.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-05 | $24.39M derived: sum of 2 quarters · filed 2014-02-05 | $30.10M derived: sum of 3 quarters · filed 2014-02-05 | $59.36M 10-K · filed 2014-02-05 | ||
| 2012-09-30 | $9.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-18 | $14.88M derived: sum of 2 quarters · filed 2013-10-18 | $44.14M 10-Q · filed 2013-10-18 | $45.73M derived: sum of 4 quarters · filed 2014-02-05 | ||
| 2012-06-30 | $5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-19 | $34.96M 10-Q · filed 2013-07-19 | $36.55M derived: sum of 3 quarters · filed 2014-02-05 | $54.45M derived: sum of 4 quarters · filed 2014-02-05 | ||
| 2012-03-31 | $29.26M 10-Q · filed 2013-04-19 | $30.85M derived: sum of 2 quarters · filed 2014-02-05 | $48.75M derived: sum of 3 quarters · filed 2014-02-05 | $71.43M derived: sum of 4 quarters · filed 2014-02-05 | ||
| 2011-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-05 | $19.49M derived: sum of 2 quarters · filed 2014-02-05 | $42.17M derived: sum of 3 quarters · filed 2014-02-05 | $66.56M 10-K · filed 2014-02-05 | ||
| 2011-09-30 | $17.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-19 | $40.58M derived: sum of 2 quarters · filed 2012-10-19 | $64.97M 10-Q · filed 2012-10-19 | $60.17M derived: sum of 4 quarters · filed 2013-02-08 | ||
| 2011-06-30 | $22.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | $47.07M 10-Q · filed 2012-07-20 | $42.27M derived: sum of 3 quarters · filed 2013-02-08 | $31.34M derived: sum of 4 quarters · filed 2013-02-08 | ||
| 2011-03-31 | $24.38M 10-Q · filed 2012-04-20 | $19.59M derived: sum of 2 quarters · filed 2013-02-08 | $8.66M derived: sum of 3 quarters · filed 2013-02-08 | -$7.99M derived: sum of 4 quarters · filed 2013-02-08 | ||
| 2010-12-31 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | -$15.72M derived: sum of 2 quarters · filed 2013-02-08 | -$32.37M derived: sum of 3 quarters · filed 2013-02-08 | -$13.21M 10-K · filed 2013-02-08 | ||
| 2010-09-30 | -$10.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | -$27.57M derived: sum of 2 quarters · filed 2011-10-21 | -$8.41M 10-Q · filed 2011-10-21 | -$14.30M 10-Q · filed 2010-10-22 | $11.21M derived: sum of 4 quarters · filed 2012-02-10 | |
| 2010-06-30 | -$16.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-21 | $2.51M 10-Q · filed 2011-07-21 | -$826.00K 10-Q · filed 2010-07-27 | $22.13M derived: sum of 3 quarters · filed 2012-02-10 | $22.98M derived: sum of 4 quarters · filed 2012-02-10 | |
| 2010-03-31 | $19.16M 10-Q · filed 2011-04-21 | $38.78M derived: sum of 2 quarters · filed 2012-02-10 | $39.62M derived: sum of 3 quarters · filed 2012-02-10 | |||
| 2009-12-31 | $19.62M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | $20.46M derived: sum of 2 quarters · filed 2012-02-10 | $14.93M 10-K · filed 2012-02-10 | |||
| 2009-09-30 | $843.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-22 | -$4.69M 10-Q · filed 2010-10-22 | ||||
| 2009-06-30 | -$5.53M 10-Q · filed 2010-07-27 | |||||
| 2008-12-31 | $9.53M 10-K · filed 2011-02-17 |
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