CHIPOTLE MEXICAN GRILL, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $462.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $462.00K, a 49.56% decline from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $916.00K, a 16.99% increase from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $783.00K, a 150.96% increase from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $312.00K, a 77.51% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $462.00K 10-K · filed 2026-02-04 |
| 2024-12-31 | $916.00K 10-K · filed 2026-02-04 |
| 2023-12-31 | $783.00K 10-K · filed 2026-02-04 |
| 2022-12-31 | $312.00K 10-K · filed 2025-02-05 |
| 2021-12-31 | $1.39M 10-K · filed 2024-02-08 |
| 2020-12-31 | $1.87M 10-K · filed 2023-02-09 |
| 2019-12-31 | $758.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | $751.00K 10-K · filed 2021-02-10 |
| 2017-12-31 | $4.73M 10-K · filed 2020-02-05 |
| 2016-12-31 | $435.00K 10-K · filed 2019-02-08 |
| 2015-12-31 | $2.03M 10-K · filed 2018-02-08 |
| 2014-12-31 | $1.34M 10-K · filed 2017-02-07 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-05 |
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