CHIPOTLE MEXICAN GRILL, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $726.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $726.00K, a 49.62% decline from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $1.44M, a 6.49% decline from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $1.54M, a 301.30% increase from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $384.00K, a 113.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $726.00K 10-K · filed 2026-02-04 |
| 2024-12-31 | $1.44M 10-K · filed 2026-02-04 |
| 2023-12-31 | $1.54M 10-K · filed 2026-02-04 |
| 2022-12-31 | $384.00K 10-K · filed 2025-02-05 |
| 2021-12-31 | $180.00K 10-K · filed 2024-02-08 |
| 2020-12-31 | $554.00K 10-K · filed 2023-02-09 |
| 2019-12-31 | $1.85M 10-K · filed 2022-02-11 |
| 2018-12-31 | $536.00K 10-K · filed 2021-02-10 |
| 2017-12-31 | $364.00K 10-K · filed 2020-02-05 |
| 2016-12-31 | $430.00K 10-K · filed 2019-02-08 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-08 |
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