CHIPOTLE MEXICAN GRILL INC Deferred Income Tax 2008-2026 | CMG
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is CHIPOTLE MEXICAN GRILL INC's current deferred income tax?
CHIPOTLE MEXICAN GRILL INC (CMG) annual deferred income tax for 2025 was $79.5M, a 285.12% increase from 2024. CHIPOTLE MEXICAN GRILL INC deferred income tax for the quarter ending March 31, 2026 was $17.9M.
What was CHIPOTLE MEXICAN GRILL INC's deferred income tax in 2024?
CHIPOTLE MEXICAN GRILL INC annual deferred income tax for 2024 was $-42.9M, a 351.73% decline from 2023.
What was CHIPOTLE MEXICAN GRILL INC's deferred income tax in 2023?
CHIPOTLE MEXICAN GRILL INC annual deferred income tax for 2023 was $-9.5M, a 78.00% increase from 2022.
What is CHIPOTLE MEXICAN GRILL INC's 5-year deferred income tax CAGR?
CHIPOTLE MEXICAN GRILL INC deferred income tax grew at a compound annual growth rate (CAGR) of 6.01% from FY2020 to FY2025, going from $108.3M to $79.5M over 5 years.
Year-over-year comparison from 10-K annual reports
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $79.5M | +285.1% | 10-K |
| FY2024 | $-42.9M | -351.7% | 10-K |
| FY2023 | $-9.5M | +78.0% | 10-K |
| FY2022 | $-43.2M | -249.6% | 10-K |
| FY2021 | $-12.4M | -111.4% | 10-K |
| FY2020 | $108.3M | +261.6% | 10-K |
| FY2019 | $30.0M | +183.1% | 10-K |
| FY2018 | $10.6M | +158.7% | 10-K |
| FY2017 | $-18.0M | -26.9% | 10-K |
| FY2016 | $-14.2M | -221.8% | 10-K |
| FY2015 | $11.7M | +156.4% | 10-K |
| FY2014 | $-20.7M | -1082.9% | 10-K |
| FY2013 | $2.1M | +111.6% | 10-K |
| FY2012 | $-18.1M | -251.3% | 10-K |
| FY2011 | $11.9M | +13.9% | 10-K |
| FY2010 | $10.5M | +26.5% | 10-K |
| FY2009 | $8.3M | -37.1% | 10-K |
| FY2008 | $13.2M | - | 10-K |