CHIPOTLE MEXICAN GRILL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.29 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.29M.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.00K.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $7.29M 10-K · filed 2026-02-04 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-04 |
| 2023-12-31 | $6.00K 10-K · filed 2026-02-04 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-05 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-08 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-09 |
| 2019-12-31 | $736.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-10 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-05 |
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