Discontinued — last reported Q2 '16
Tax receivable within other current assets
Chipotle Mexican Grill Tax receivable within other current assets decreased by 16.7% to $91.39M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 35.9%, from $67.23M to $91.39M. Over 5 years (FY 2020 to FY 2025), Tax receivable within other current assets shows a downward trend with a -20.2% CAGR.
Analysis
How to read this metric
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
Detailed definition
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Peer comparison
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivableHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $284.61M | $318.59M | $94.06M | $50.70M | $97.87M | $112.06M | $47.74M | $0.00 | $0.00 | $0.00 | $52.96M | $0.00 | $71.53M | $82.09M | $67.23M | $0.00 | $80.72M | $109.68M | $91.39M |
| QoQ Change | — | +11.9% | -70.5% | -46.1% | +93.0% | +14.5% | -57.4% | -100.0% | — | — | — | -100.0% | — | +14.8% | -18.1% | -100.0% | — | +35.9% | -16.7% |
| YoY Change | — | — | — | — | -65.6% | -64.8% | -49.2% | -100.0% | -100.0% | -100.0% | +10.9% | — | — | — | +26.9% | — | +12.9% | +33.6% | +35.9% |
Tax receivable within other current assets at Other Companies
Frequently Asked Questions
- What is Chipotle Mexican Grill's tax receivable within other current assets?
- Chipotle Mexican Grill (CMG) reported tax receivable within other current assets of $91.39M in Q4 2025.
- How has Chipotle Mexican Grill's tax receivable within other current assets changed year-over-year?
- Chipotle Mexican Grill's tax receivable within other current assets increased by 35.9% year-over-year, from $67.23M to $91.39M.
- What is the long-term trend for Chipotle Mexican Grill's tax receivable within other current assets?
- Over 5 years (2020 to 2025), Chipotle Mexican Grill's tax receivable within other current assets has grown at a -20.2% compound annual growth rate (CAGR), from $282.78M to $91.39M.
- What does tax receivable within other current assets mean?
- Income tax refunds or credits owed to the company by tax authorities.