CHIPOTLE MEXICAN GRILL INC Income Tax Expense 2008-2026 | CMG
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What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is CHIPOTLE MEXICAN GRILL INC's current income tax expense?
CHIPOTLE MEXICAN GRILL INC (CMG) annual income tax expense for 2025 was $473.8M, a 0.50% decline from 2024. CHIPOTLE MEXICAN GRILL INC income tax expense for the quarter ending March 31, 2026 was $103.0M.
What was CHIPOTLE MEXICAN GRILL INC's income tax expense in 2024?
CHIPOTLE MEXICAN GRILL INC annual income tax expense for 2024 was $476.1M, a 21.53% increase from 2023.
What was CHIPOTLE MEXICAN GRILL INC's income tax expense in 2023?
CHIPOTLE MEXICAN GRILL INC annual income tax expense for 2023 was $391.8M, a 38.71% increase from 2022.
Income Tax Expense History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-62.0M
→
FY2025
$473.8M
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5 years selected
Income Tax Expense History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $473.8M | -0.5% | 10-K |
| FY2024 | $476.1M | +21.5% | 10-K |
| FY2023 | $391.8M | +38.7% | 10-K |
| FY2022 | $282.4M | +76.8% | 10-K |
| FY2021 | $159.8M | +357.8% | 10-K |
| FY2020 | $-62.0M | -157.3% | 10-K |
| FY2019 | $108.1M | +217.7% | 10-K |
| FY2018 | $-91.9M | -192.4% | 10-K |
| FY2017 | $99.5M | +529.6% | 10-K |
| FY2016 | $15.8M | -94.6% | 10-K |
| FY2015 | $294.3M | +9.4% | 10-K |
| FY2014 | $268.9M | +29.9% | 10-K |
| FY2013 | $207.0M | +15.2% | 10-K |
| FY2012 | $179.7M | +33.3% | 10-K |
| FY2011 | $134.8M | +22.4% | 10-K |
| FY2010 | $110.1M | +42.3% | 10-K |
| FY2009 | $77.4M | +57.9% | 10-K |
| FY2008 | $49.0M | - | 10-K |
Company: CHIPOTLE MEXICAN GRILL INCTicker: CMGSector: ConsumerIndustry: Retail-Eating PlacesView company profile →