Screener
Chipotle Mexican Grill CMG Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Chipotle Mexican Grill in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Chipotle Mexican Grill’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 6:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001058090-26-000028
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Liabilities and shareholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $247,287 | $212,813 |
| Accrued payroll and benefits | 192,520 | 250,126 |
| Accrued liabilities | 231,312 | 182,448 |
| Unearned revenue | 207,417 | 240,375 |
| Current operating lease liabilities | 310,151 | 302,380 |
| Income tax payable | 48,666 | - |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Chipotle Mexican Grill's accrued expenses?
- Chipotle Mexican Grill (CMG) reported accrued expenses of $192.52M in Q1 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about Chipotle Mexican Grill's accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude