CHIPOTLE MEXICAN GRILL, INC. Increase (Decrease) in Contract with Customer, Liability
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Increase (Decrease) in Contract with Customer, Liability of -$12.65 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-07-31
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was $15.01M, a 175.63% increase year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was -$27.66M.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was $64.22M, a 6.76% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was $2.04M.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in contract with customer, liability for fiscal 2025 was $40.71M, a 11.77% decline from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in contract with customer, liability for fiscal 2024 was $46.14M, a 29.30% increase from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in contract with customer, liability for fiscal 2023 was $35.69M, a 6.92% increase from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. increase (decrease) in contract with customer, liability for fiscal 2022 was $33.37M, a 2.95% decline from fiscal 2021.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $15.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$12.65M 10-Q · filed 2026-07-31 | $51.57M derived: sum of 3 quarters · filed 2026-07-31 | $53.61M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$27.66M 10-Q · filed 2026-04-30 | $36.56M derived: sum of 2 quarters · filed 2026-04-30 | $38.60M derived: sum of 3 quarters · filed 2026-04-30 | $44.05M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $64.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $66.27M derived: sum of 2 quarters · filed 2026-02-04 | $71.71M derived: sum of 3 quarters · filed 2026-07-31 | $40.71M 10-K · filed 2026-02-04 |
| 2025-09-30 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $7.49M derived: sum of 2 quarters · filed 2026-07-31 | -$23.51M 10-Q · filed 2025-10-30 | $45.37M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $5.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$25.55M 10-Q · filed 2026-07-31 | $43.33M derived: sum of 3 quarters · filed 2026-07-31 | $42.84M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$31.00M 10-Q · filed 2026-04-30 | $37.88M derived: sum of 2 quarters · filed 2026-04-30 | $37.40M derived: sum of 3 quarters · filed 2026-04-30 | $34.50M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $68.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $68.40M derived: sum of 2 quarters · filed 2026-02-04 | $65.50M derived: sum of 3 quarters · filed 2026-02-04 | $46.14M 10-K · filed 2026-02-04 |
| 2024-09-30 | -$485.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$3.39M derived: sum of 2 quarters · filed 2025-10-30 | -$22.75M 10-Q · filed 2025-10-30 | $34.13M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$22.26M 10-Q · filed 2025-07-24 | $34.62M derived: sum of 3 quarters · filed 2026-02-04 | $33.32M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-03-31 | -$19.36M 10-Q · filed 2025-04-24 | $37.52M derived: sum of 2 quarters · filed 2026-02-04 | $36.22M derived: sum of 3 quarters · filed 2026-02-04 | $38.98M derived: sum of 4 quarters · filed 2026-02-04 |
| 2023-12-31 | $56.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $55.58M derived: sum of 2 quarters · filed 2026-02-04 | $58.34M derived: sum of 3 quarters · filed 2026-02-04 | $35.69M 10-K · filed 2026-02-04 |
| 2023-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $1.46M derived: sum of 2 quarters · filed 2024-10-30 | -$21.19M 10-Q · filed 2024-10-30 | $30.32M derived: sum of 4 quarters · filed 2025-02-05 |
| 2023-06-30 | $2.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$19.89M 10-Q · filed 2024-07-25 | $31.62M derived: sum of 3 quarters · filed 2025-02-05 | $33.54M derived: sum of 4 quarters · filed 2025-02-05 |
| 2023-03-31 | -$22.65M 10-Q · filed 2024-04-25 | $28.86M derived: sum of 2 quarters · filed 2025-02-05 | $30.78M derived: sum of 3 quarters · filed 2025-02-05 | $32.33M derived: sum of 4 quarters · filed 2025-02-05 |
| 2022-12-31 | $51.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05 | $53.44M derived: sum of 2 quarters · filed 2025-02-05 | $54.98M derived: sum of 3 quarters · filed 2025-02-05 | $33.37M 10-K · filed 2025-02-05 |
| 2022-09-30 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $3.46M derived: sum of 2 quarters · filed 2023-10-27 | -$18.14M 10-Q · filed 2023-10-27 | $19.22M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$20.06M 10-Q · filed 2023-07-28 | $17.30M derived: sum of 3 quarters · filed 2024-02-08 | $25.81M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | -$21.60M 10-Q · filed 2023-04-27 | $15.76M derived: sum of 2 quarters · filed 2024-02-08 | $24.27M derived: sum of 3 quarters · filed 2024-02-08 | $28.39M derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | $37.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $45.87M derived: sum of 2 quarters · filed 2024-02-08 | $49.99M derived: sum of 3 quarters · filed 2024-02-08 | $34.39M 10-K · filed 2024-02-08 |
| 2021-09-30 | $8.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $12.63M derived: sum of 2 quarters · filed 2022-10-26 | -$2.98M 10-Q · filed 2022-10-26 | $34.57M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-06-30 | $4.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$11.49M 10-Q · filed 2022-07-27 | $26.06M derived: sum of 3 quarters · filed 2023-02-09 | $29.50M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-03-31 | -$15.61M 10-Q · filed 2022-04-28 | $21.95M derived: sum of 2 quarters · filed 2023-02-09 | $25.38M derived: sum of 3 quarters · filed 2023-02-09 | $37.28M derived: sum of 4 quarters · filed 2023-02-09 |
| 2020-12-31 | $37.55M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $40.98M derived: sum of 2 quarters · filed 2023-02-09 | $52.88M derived: sum of 3 quarters · filed 2023-02-09 | $36.96M 10-K · filed 2023-02-09 |
| 2020-09-30 | $3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $15.33M derived: sum of 2 quarters · filed 2021-10-27 | -$593.00K 10-Q · filed 2021-10-27 | $38.47M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | $11.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | -$4.03M 10-Q · filed 2021-07-23 | $35.04M derived: sum of 3 quarters · filed 2022-02-11 | $35.05M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$15.92M 10-Q · filed 2021-04-29 | $23.14M derived: sum of 2 quarters · filed 2022-02-11 | $23.16M derived: sum of 3 quarters · filed 2022-02-11 | $27.86M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | $39.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $39.08M derived: sum of 2 quarters · filed 2022-02-11 | $43.79M derived: sum of 3 quarters · filed 2022-02-11 | $30.40M 10-K · filed 2022-02-11 |
| 2019-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $4.72M derived: sum of 2 quarters · filed 2020-10-28 | -$8.66M 10-Q · filed 2020-10-28 | $18.68M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-30 | $4.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$8.68M 10-Q · filed 2020-07-29 | $18.66M derived: sum of 3 quarters · filed 2021-02-10 | $16.66M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-31 | -$13.39M 10-Q · filed 2020-04-29 | $13.96M derived: sum of 2 quarters · filed 2021-02-10 | $11.96M derived: sum of 3 quarters · filed 2021-02-10 | $8.72M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-31 | $27.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $25.34M derived: sum of 2 quarters · filed 2021-02-10 | $22.11M derived: sum of 3 quarters · filed 2021-02-10 | $6.83M 10-K · filed 2021-02-10 |
| 2018-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | -$5.24M derived: sum of 2 quarters · filed 2019-10-23 | -$20.52M 10-Q · filed 2019-10-23 | |
| 2018-06-30 | -$3.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | -$18.52M 10-Q · filed 2019-07-24 | ||
| 2018-03-31 | -$15.28M 10-Q · filed 2019-04-25 | |||
| 2017-12-31 | $4.21M 10-K · filed 2020-02-05 | |||
| 2016-12-31 | $8.38M 10-K · filed 2019-02-08 |
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