CHIPOTLE MEXICAN GRILL, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $56.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $56.00K, a 98.51% decline from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.75M, a 1170.51% increase from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $295.00K.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $56.00K 10-K · filed 2026-02-04 | |
| 2024-12-31 | $3.75M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $295.00K 10-K · filed 2026-02-04 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-05 | |
| 2021-12-31 | $331.00K 10-K · filed 2024-02-08 | $151.00K 10-K · filed 2022-02-11 |
| 2020-12-31 | $2.85M 10-K · filed 2023-02-09 |
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