CHIPOTLE MEXICAN GRILL, INC. Share-based Payment Arrangement, Expense, Tax Benefit
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.32 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2018-02-08
- CHIPOTLE MEXICAN GRILL, INC. share-based payment arrangement, expense, tax benefit for fiscal 2016 was $1.32M, a 98.23% decline from fiscal 2015.
- CHIPOTLE MEXICAN GRILL, INC. share-based payment arrangement, expense, tax benefit for fiscal 2015 was $74.44M, a 243.57% increase from fiscal 2014.
- CHIPOTLE MEXICAN GRILL, INC. share-based payment arrangement, expense, tax benefit for fiscal 2014 was $21.67M, a 43.54% decline from fiscal 2013.
- CHIPOTLE MEXICAN GRILL, INC. share-based payment arrangement, expense, tax benefit for fiscal 2013 was $38.38M, a 47.58% decline from fiscal 2012.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2016-12-31 | $1.32M 10-K · filed 2018-02-08 |
| 2015-12-31 | $74.44M 10-K · filed 2018-02-08 |
| 2014-12-31 | $21.67M 10-K · filed 2017-02-07 |
| 2013-12-31 | $38.38M 10-K · filed 2016-02-05 |
| 2012-12-31 | $73.21M 10-K · filed 2015-02-04 |
| 2011-12-31 | $38.79M 10-K · filed 2014-02-05 |
| 2010-12-31 | $14.53M 10-K · filed 2013-02-08 |
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