Deferred Tax Assets and Other Non-Current Assets
Chipotle Mexican Grill Deferred Tax Assets and Other Non-Current Assets increased by 1.8% to $130.78M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 15.0%, from $113.73M to $130.78M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 17.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical 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 | $59.92M | $57.52M | $56.72M | $58.28M | $63.01M | $63.80M | $63.16M | $61.23M | $62.53M | $72.83M | $63.08M | $66.87M | $74.60M | $113.94M | $113.73M | $116.42M | $120.93M | $128.44M | $130.78M |
| QoQ Change | — | -4.0% | -1.4% | +2.8% | +8.1% | +1.3% | -1.0% | -3.1% | +2.1% | +16.5% | -13.4% | +6.0% | +11.6% | +52.7% | -0.2% | +2.4% | +3.9% | +6.2% | +1.8% |
| YoY Change | — | — | — | — | +5.2% | +10.9% | +11.4% | +5.1% | -0.8% | +14.2% | -0.1% | +9.2% | +19.3% | +56.4% | +80.3% | +74.1% | +62.1% | +12.7% | +15.0% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Chipotle Mexican Grill's deferred tax assets and other non-current assets?
- Chipotle Mexican Grill (CMG) reported deferred tax assets and other non-current assets of $130.78M in Q4 2025.
- How has Chipotle Mexican Grill's deferred tax assets and other non-current assets changed year-over-year?
- Chipotle Mexican Grill's deferred tax assets and other non-current assets increased by 15.0% year-over-year, from $113.73M to $130.78M.
- What is the long-term trend for Chipotle Mexican Grill's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Chipotle Mexican Grill's deferred tax assets and other non-current assets has grown at a 17.2% compound annual growth rate (CAGR), from $59.05M to $130.78M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.