Other

Tax Withholding for Share-Based Payments

Chipotle Mexican Grill Tax Withholding for Share-Based Payments increased by 5233.0% to $48.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 45.9%, from $32.90M to $48.00M. Over 3 years (FY 2021 to FY 2025), Tax Withholding for Share-Based Payments shows a downward trend with a -14.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2026Apr 30, 2026

How to read this metric

This is a routine operational cash outflow related to compensation; significant fluctuations may relate to the timing of equity vesting.

Detailed definition

This represents cash payments made by the company to tax authorities on behalf of employees to satisfy statutory tax wit...

Peer comparison

Common in companies with significant stock-based compensation; often found in the financing section of the cash flow statement.

Metric ID: anet_tax_withholding_share_based_payments

Historical Data

17 periods
 Q2 '21Q3 '21Q4 '21Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$19.97M$19.97M$19.97M$6.60M$67.19M$289.00K$1.14M$533.00K$72.65M$357.00K$338.00K$880.00K$32.90M$417.00K$15.24M$900.00K$48.00M
QoQ Change+0.0%+0.0%-67.0%+918.6%-99.6%+294.1%-53.2%>999%-99.5%-5.3%+160.4%>999%-98.7%>999%-94.1%>999%
YoY Change-67.0%-91.9%+8.1%+23.5%-70.3%+65.1%-54.7%+16.8%>999%+2.3%+45.9%
Range$289.00K$72.65M
CAGR+24.5%
Avg YoY Growth+389.7%
Median YoY Growth+8.1%

Frequently Asked Questions

What is Chipotle Mexican Grill's tax withholding for share-based payments?
Chipotle Mexican Grill (CMG) reported tax withholding for share-based payments of $48.00M in Q1 2026.
How has Chipotle Mexican Grill's tax withholding for share-based payments changed year-over-year?
Chipotle Mexican Grill's tax withholding for share-based payments increased by 45.9% year-over-year, from $32.90M to $48.00M.
What is the long-term trend for Chipotle Mexican Grill's tax withholding for share-based payments?
Over 3 years (2021 to 2025), Chipotle Mexican Grill's tax withholding for share-based payments has grown at a -14.8% compound annual growth rate (CAGR), from $79.87M to $49.46M.
What does tax withholding for share-based payments mean?
Cash paid to tax authorities for employee taxes on stock awards.