CHIPOTLE MEXICAN GRILL, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 0.00% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2023-02-09
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2022 was 0.00%.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2020 was 0.10%.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|
| 2022-12-31 | 0.00% 10-K · filed 2023-02-09 | |
| 2021-12-31 | 0.00% 10-K · filed 2023-02-09 | |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-09 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-11 | |
| 2018-12-31 | 0.10% 10-K · filed 2021-02-10 | |
| 2017-12-31 | 0.20% 10-K · filed 2020-02-05 | |
| 2016-12-31 | 2.40% 10-K · filed 2019-02-08 | -2.40% 10-K · filed 2017-02-07 |
| 2015-12-31 | 0.20% 10-K · filed 2018-02-08 | -0.20% 10-K · filed 2017-02-07 |
| 2014-12-31 | -0.10% 10-K · filed 2017-02-07 |
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