CHIPOTLE MEXICAN GRILL, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.04 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-04
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.04M, a 500.99% increase from fiscal 2024.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $505.00K, a 10.50% increase from fiscal 2023.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $457.00K, a 24.96% decline from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $609.00K, a 91.09% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $3.04M 10-K · filed 2026-02-04 |
| 2024-12-31 | $505.00K 10-K · filed 2026-02-04 |
| 2023-12-31 | $457.00K 10-K · filed 2026-02-04 |
| 2022-12-31 | $609.00K 10-K · filed 2025-02-05 |
| 2021-12-31 | $6.83M 10-K · filed 2024-02-08 |
| 2020-12-31 | $3.19M 10-K · filed 2023-02-09 |
| 2019-12-31 | $209.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | $328.00K 10-K · filed 2021-02-10 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-05 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-08 |
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