Operating
Deferred Taxes
Chipotle Mexican Grill Deferred Taxes increased by 4167.7% to $104.18M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 2861.1%, from -$3.77M to $104.18M. Over 3 years (FY 2021 to FY 2024), Deferred Taxes shows a downward trend with a 51.5% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
18 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.40M | $14.86M | -$11.33M | -$14.02M | -$1.51M | $6.97M | -$34.63M | -$486.00K | $8.31M | $4.64M | -$21.97M | -$4.89M | -$936.00K | -$3.77M | -$33.34M | -$7.33M | -$2.56M | $104.18M |
| QoQ Change | — | +718.7% | -176.3% | -23.7% | +89.2% | +560.7% | -596.8% | +98.6% | >999% | -44.2% | -573.7% | +77.7% | +80.9% | -303.1% | -783.6% | +78.0% | +65.1% | >999% |
| YoY Change | — | — | — | — | +37.0% | -53.1% | -205.6% | +96.5% | +649.4% | -33.5% | +36.6% | -906.2% | -111.3% | -181.3% | -51.7% | -49.9% | -173.6% | >999% |
Range-$34.63M – $104.18M
CAGR+142.8%
Avg YoY Growth+136.7%
Median YoY Growth-50.8%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Chipotle Mexican Grill's deferred taxes?
- Chipotle Mexican Grill (CMG) reported deferred taxes of $104.18M in Q3 2025.
- How has Chipotle Mexican Grill's deferred taxes changed year-over-year?
- Chipotle Mexican Grill's deferred taxes increased by 2861.1% year-over-year, from -$3.77M to $104.18M.
- What is the long-term trend for Chipotle Mexican Grill's deferred taxes?
- Over 3 years (2021 to 2024), Chipotle Mexican Grill's deferred taxes has grown at a 51.5% compound annual growth rate (CAGR), from -$12.36M to -$42.94M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.