What is Chipotle Mexican Grill's deferred taxes?

Chipotle Mexican Grill (CMG) reported deferred taxes of $17.89M in Q1 2026.

How has Chipotle Mexican Grill's deferred taxes changed year-over-year?

Chipotle Mexican Grill's deferred taxes increased by 344.1% year-over-year, from -$7.33M to $17.89M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Chipotle Mexican Grill CMG Deferred Taxes

Deferred Taxes at other companies

McDonald'sMCD

$63M+243%

EAT

Brinker InternationalEAT

-$11.7M-172%

StarbucksSBUX

$60.4M—

Yum! BrandsYUM

$13M+62.5%

Noodles & CompanyNDLS

$6K-73.9%

SweetgreenSG

$357K+297%

Other financials

Income statement

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Revenue$3.1B+7.4%

Operating income$397.1M-17.1%

Net income$302.8M-21.7%

EPS (diluted)$0.23-17.9%

Balance sheet

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Cash & equivalents$282.3M-62.7%

Total debt$5.2B+13.2%

Total equity$2.4B-31.0%

Total assets$8.8B-2.7%

Cash flow

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Operating cash flow$651.4M+16.9%

CapEx$180.3M+24.5%

Free cash flow$471.0M+14.3%

Valuation

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Market cap$43.61B-37.9%

Enterprise value$48.58B-34.6%

P/E30×-15.5×

P/S3.6×-2.5×

Profitability

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Operating margin15.3%-1.7pp

Net margin12%-1.6pp

FCF margin12.4%-0.5pp

Returns & leverage

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Return on equity49.2%+3.7pp

Debt / equity2.2×+0.9×

Current ratio0.9×-0.6×

Where this comes from

Reported directly by Chipotle Mexican Grill in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Chipotle Mexican Grill’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chipotle Mexican Grill's deferred taxes?: Chipotle Mexican Grill (CMG) reported deferred taxes of $17.89M in Q1 2026.
How has Chipotle Mexican Grill's deferred taxes changed year-over-year?: Chipotle Mexican Grill's deferred taxes increased by 344.1% year-over-year, from -$7.33M to $17.89M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.