Supplemental

Taxes Paid

Chipotle Mexican Grill Taxes Paid decreased by 730.0% to -$55.15M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 730.0%, from $8.75M to -$55.15M. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026Apr 30, 2026

How to read this metric

High cash taxes relative to earnings may indicate limited tax planning opportunities or specific jurisdictional tax requirements.

Detailed definition

The actual cash outflow for income taxes during the period, which may differ from the tax expense reported on the income...

Peer comparison

Comparable across peers in the same tax jurisdictions; useful for calculating effective cash tax rates.

Metric ID: income_taxes_paid

Historical Data

8 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '25Q1 '26
Value$101.34M$54.82M$2.29M$136.89M$88.28M$48.34M$8.75M-$55.15M
QoQ Change-45.9%-95.8%>999%-35.5%-45.2%-81.9%-730.0%
YoY Change+35.1%+61.0%-730.0%
Range-$55.15M$136.89M
CAGR-29.4%
Avg YoY Growth-211.3%
Median YoY Growth+35.1%
Current Streak4 quarters decline

Frequently Asked Questions

What is Chipotle Mexican Grill's taxes paid?
Chipotle Mexican Grill (CMG) reported taxes paid of -$55.15M in Q1 2026.
How has Chipotle Mexican Grill's taxes paid changed year-over-year?
Chipotle Mexican Grill's taxes paid decreased by 730.0% year-over-year, from $8.75M to -$55.15M.
What does taxes paid mean?
The actual cash paid to tax authorities during the period.