CHIPOTLE MEXICAN GRILL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-09-30 was -1.60%.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-06-30 was 2.70%.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-03-31 was -0.10%, a 133.33% decline year-over-year.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was -0.90%.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%, a 250.00% decline from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%, a 0.00% change from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 66.67% decline from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-02-04 | ||||
| 2024-12-31 | 0.20% 10-K · filed 2026-02-04 | ||||
| 2023-12-31 | 0.20% 10-K · filed 2026-02-04 | ||||
| 2022-12-31 | 0.60% 10-K · filed 2025-02-05 | ||||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-08 | ||||
| 2020-12-31 | 1.80% 10-K · filed 2023-02-09 | ||||
| 2019-12-31 | 0.80% 10-K · filed 2022-02-11 | ||||
| 2018-12-31 | 3.50% 10-K · filed 2021-02-10 | ||||
| 2018-09-30 | -1.60% 10-Q · filed 2018-10-26 | 0.40% 10-Q · filed 2018-10-26 | |||
| 2018-06-30 | 2.70% 10-Q · filed 2018-07-27 | 0.50% 10-Q · filed 2018-07-27 | |||
| 2018-03-31 | -0.10% 10-Q · filed 2018-04-26 | ||||
| 2017-12-31 | 1.50% 10-K · filed 2020-02-05 | ||||
| 2017-09-30 | -0.90% 10-Q · filed 2018-10-26 | -1.20% 10-Q · filed 2018-10-26 | |||
| 2017-06-30 | -0.20% 10-Q · filed 2018-07-27 | -0.20% 10-Q · filed 2018-07-27 | |||
| 2017-03-31 | 0.30% 10-Q · filed 2018-04-26 | ||||
| 2016-12-31 | 6.20% 10-K · filed 2019-02-08 | ||||
| 2015-12-31 | 0.00% 10-K · filed 2018-02-08 | -0.40% 10-K · filed 2016-02-05 | |||
| 2014-12-31 | 0.10% 10-K · filed 2017-02-07 | -1.10% 10-K · filed 2015-02-04 | |||
| 2013-12-31 | -0.50% 10-K · filed 2016-02-05 | ||||
| 2012-12-31 | 0.20% 10-K · filed 2015-02-04 | ||||
| 2011-12-31 | 0.20% 10-K · filed 2013-02-08 | -0.60% 10-K · filed 2012-02-10 | |||
| 2010-12-31 | -0.40% 10-K · filed 2012-02-10 | ||||
| 2009-12-31 | -0.50% 10-K · filed 2012-02-10 |
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