CHIPOTLE MEXICAN GRILL, INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$1.22 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-07-31
- CHIPOTLE MEXICAN GRILL, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$1.22M, a 148.68% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$724.00K, a 266.44% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was -$586.00K, a 154.56% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-06-30 was $2.51M.
- CHIPOTLE MEXICAN GRILL, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $2.99M.
- CHIPOTLE MEXICAN GRILL, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$3.63M, a 394.48% decline from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $1.23M.
- CHIPOTLE MEXICAN GRILL, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$2.53M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.22M 10-Q · filed 2026-07-31 | -$1.94M derived: sum of 2 quarters · filed 2026-07-31 | ||
| 2026-03-31 | -$724.00K 10-Q · filed 2026-07-31 | |||
| 2025-12-31 | $2.99M 10-K · filed 2026-02-04 | |||
| 2025-09-30 | -$586.00K 10-Q · filed 2025-10-30 | $1.92M derived: sum of 2 quarters · filed 2026-07-31 | $2.35M derived: sum of 3 quarters · filed 2026-07-31 | |
| 2025-06-30 | $2.51M 10-Q · filed 2026-07-31 | $2.94M derived: sum of 2 quarters · filed 2026-07-31 | ||
| 2025-03-31 | $435.00K 10-Q · filed 2026-07-31 | |||
| 2024-12-31 | -$3.63M 10-K · filed 2026-02-04 | |||
| 2024-09-30 | $1.07M 10-Q · filed 2025-10-30 | $510.00K derived: sum of 2 quarters · filed 2025-10-30 | -$783.00K derived: sum of 3 quarters · filed 2025-10-30 | |
| 2024-06-30 | -$564.00K 10-Q · filed 2025-10-30 | -$1.86M derived: sum of 2 quarters · filed 2025-10-30 | ||
| 2024-03-31 | -$1.29M 10-Q · filed 2025-10-30 | |||
| 2023-12-31 | $1.23M 10-K · filed 2026-02-04 | |||
| 2023-09-30 | -$1.13M 10-Q · filed 2024-10-30 | -$649.00K derived: sum of 2 quarters · filed 2024-10-30 | -$192.00K derived: sum of 3 quarters · filed 2024-10-30 | |
| 2023-06-30 | $479.00K 10-Q · filed 2024-10-30 | $936.00K derived: sum of 2 quarters · filed 2024-10-30 | ||
| 2023-03-31 | $457.00K 10-Q · filed 2024-10-30 | |||
| 2022-12-31 | -$2.53M 10-K · filed 2025-02-05 | |||
| 2022-09-30 | -$2.26M 10-Q · filed 2023-10-27 | -$3.74M derived: sum of 2 quarters · filed 2023-10-27 | -$3.54M derived: sum of 3 quarters · filed 2023-10-27 | |
| 2022-06-30 | -$1.48M 10-Q · filed 2023-10-27 | -$1.28M derived: sum of 2 quarters · filed 2023-10-27 | ||
| 2022-03-31 | $195.00K 10-Q · filed 2023-10-27 | |||
| 2021-12-31 | -$1.13M 10-K · filed 2024-02-08 | |||
| 2021-09-30 | -$956.00K 10-Q · filed 2022-10-26 | -$651.00K derived: sum of 2 quarters · filed 2022-10-26 | -$914.00K derived: sum of 3 quarters · filed 2022-10-26 | $301.00K derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-06-30 | $305.00K 10-Q · filed 2022-10-26 | $42.00K derived: sum of 2 quarters · filed 2022-10-26 | $1.26M derived: sum of 3 quarters · filed 2023-02-09 | $1.96M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-03-31 | -$263.00K 10-Q · filed 2022-10-26 | $952.00K derived: sum of 2 quarters · filed 2023-02-09 | $1.66M derived: sum of 3 quarters · filed 2023-02-09 | $2.71M derived: sum of 4 quarters · filed 2023-02-09 |
| 2020-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $1.92M derived: sum of 2 quarters · filed 2023-02-09 | $2.98M derived: sum of 3 quarters · filed 2023-02-09 | $1.13M 10-K · filed 2023-02-09 |
| 2020-09-30 | $705.00K 10-Q · filed 2020-10-28 | $1.76M derived: sum of 2 quarters · filed 2020-10-28 | -$81.00K 10-Q · filed 2020-10-28 | $443.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | $1.05M 10-Q · filed 2020-10-28 | -$786.00K 10-Q · filed 2020-07-29 | -$262.00K derived: sum of 3 quarters · filed 2022-02-11 | -$888.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$1.84M 10-Q · filed 2020-10-28 | -$1.32M derived: sum of 2 quarters · filed 2022-02-11 | -$1.94M derived: sum of 3 quarters · filed 2022-02-11 | -$1.35M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | $524.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$102.00K derived: sum of 2 quarters · filed 2022-02-11 | $495.00K derived: sum of 3 quarters · filed 2022-02-11 | $873.00K 10-K · filed 2022-02-11 |
| 2019-09-30 | -$626.00K 10-Q · filed 2020-10-28 | -$29.00K derived: sum of 2 quarters · filed 2020-10-28 | $349.00K 10-Q · filed 2020-10-28 | -$1.03M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-30 | $597.00K 10-Q · filed 2020-10-28 | $975.00K 10-Q · filed 2020-07-29 | -$406.00K derived: sum of 3 quarters · filed 2021-02-10 | -$135.00K derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-31 | $378.00K 10-Q · filed 2020-10-28 | -$1.00M derived: sum of 2 quarters · filed 2021-02-10 | -$732.00K derived: sum of 3 quarters · filed 2021-02-10 | -$2.23M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-31 | -$1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$1.11M derived: sum of 2 quarters · filed 2021-02-10 | -$2.61M derived: sum of 3 quarters · filed 2021-02-10 | -$2.58M 10-K · filed 2021-02-10 |
| 2018-09-30 | $271.00K 10-Q · filed 2019-10-23 | -$1.23M derived: sum of 2 quarters · filed 2019-10-23 | -$1.20M 10-Q · filed 2019-10-23 | -$1.21M derived: sum of 4 quarters · filed 2020-02-05 |
| 2018-06-30 | -$1.50M 10-Q · filed 2019-10-23 | -$1.47M 10-Q · filed 2019-07-24 | -$1.48M derived: sum of 3 quarters · filed 2020-02-05 | $465.00K derived: sum of 4 quarters · filed 2020-02-05 |
| 2018-03-31 | $31.00K 10-Q · filed 2019-10-23 | $17.00K derived: sum of 2 quarters · filed 2020-02-05 | $1.96M derived: sum of 3 quarters · filed 2020-02-05 | $4.04M derived: sum of 4 quarters · filed 2020-02-05 |
| 2017-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $1.93M derived: sum of 2 quarters · filed 2020-02-05 | $4.01M derived: sum of 3 quarters · filed 2020-02-05 | $4.50M 10-K · filed 2020-02-05 |
| 2017-09-30 | $1.95M 10-Q · filed 2018-10-26 | $4.02M derived: sum of 2 quarters · filed 2018-10-26 | $4.52M 10-Q · filed 2018-10-26 | $1.80M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-06-30 | $2.08M 10-Q · filed 2018-07-27 | $2.57M 10-Q · filed 2018-07-27 | -$145.00K derived: sum of 3 quarters · filed 2019-02-08 | -$884.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-03-31 | $493.00K 10-Q · filed 2018-04-26 | -$2.22M derived: sum of 2 quarters · filed 2019-02-08 | -$2.96M derived: sum of 3 quarters · filed 2019-02-08 | -$3.22M derived: sum of 4 quarters · filed 2019-02-08 |
| 2016-12-31 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$3.46M derived: sum of 2 quarters · filed 2019-02-08 | -$3.71M derived: sum of 3 quarters · filed 2019-02-08 | $111.00K 10-K · filed 2019-02-08 |
| 2016-09-30 | -$739.00K 10-Q · filed 2017-10-25 | -$995.00K derived: sum of 2 quarters · filed 2017-10-25 | $2.83M 10-Q · filed 2017-10-25 | -$318.00K derived: sum of 4 quarters · filed 2018-02-08 |
| 2016-06-30 | -$256.00K 10-Q · filed 2017-07-26 | $3.57M 10-Q · filed 2017-07-26 | $421.00K derived: sum of 3 quarters · filed 2018-02-08 | -$1.30M derived: sum of 4 quarters · filed 2018-02-08 |
| 2016-03-31 | $3.82M 10-Q · filed 2017-04-26 | $677.00K derived: sum of 2 quarters · filed 2018-02-08 | -$1.04M derived: sum of 3 quarters · filed 2018-02-08 | $690.00K derived: sum of 4 quarters · filed 2018-02-08 |
| 2015-12-31 | -$3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | -$4.86M derived: sum of 2 quarters · filed 2018-02-08 | -$3.13M derived: sum of 3 quarters · filed 2018-02-08 | -$7.84M 10-K · filed 2018-02-08 |
| 2015-09-30 | -$1.72M 10-Q · filed 2016-10-26 | $13.00K derived: sum of 2 quarters · filed 2016-10-26 | -$4.70M 10-Q · filed 2016-10-26 | |
| 2015-06-30 | $1.73M 10-Q · filed 2016-07-22 | -$2.98M 10-Q · filed 2016-07-22 | ||
| 2015-03-31 | -$4.71M 10-Q · filed 2016-04-27 | |||
| 2014-12-31 | -$2.05M 10-K · filed 2017-02-07 | |||
| 2013-12-31 | $596.00K 10-K · filed 2016-02-05 |
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