What is Chipotle Mexican Grill's income taxes paid, net?

Chipotle Mexican Grill (CMG) reported income taxes paid, net of -$55.15M in Q1 2026.

How has Chipotle Mexican Grill's income taxes paid, net changed year-over-year?

Chipotle Mexican Grill's income taxes paid, net decreased by 730.0% year-over-year, from $8.75M to -$55.15M.

What is the long-term trend for Chipotle Mexican Grill's income taxes paid, net?

Over 3 years (2022 to 2025), Chipotle Mexican Grill's income taxes paid, net has grown at a 15.4% compound annual growth rate (CAGR), from $275.80M to $423.48M.

Other

Income Taxes Paid, Net

Chipotle Mexican Grill Income Taxes Paid, Net decreased by 152.8% 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. Over 3 years (FY 2022 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 15.4% CAGR.

Analysis

StatementIncome Statement

SectionOther

First reportedQ1 2013

Last reportedQ1 2026Apr 30, 2026

Metric ID: ms_income_taxes_paid_net

Historical Data

17 periods

	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	Q1 '26
Value	$2.29M	$136.89M	$88.28M	$48.34M	-$245.00K	$33.50M	$21.36M	$345.61M	$7.86M	$269.57M	$131.13M	$124.31M	$8.75M	$270.57M	$39.68M	$104.48M	-$55.15M
QoQ Change	—	>999%	-35.5%	-45.2%	-100.5%	>999%	-36.2%	>999%	-97.7%	>999%	-51.4%	-5.2%	-93.0%	>999%	-85.3%	+163.3%	-152.8%
YoY Change	—	—	—	—	-110.7%	-75.5%	-75.8%	+614.9%	>999%	+704.8%	+513.8%	-64.0%	+11.4%	+0.4%	-69.7%	-16.0%	-730.0%

Range-$55.15M – $345.61M

CAGR+121.5%

Avg YoY Growth+308.6%

Median YoY Growth-16.0%

Frequently Asked Questions

What is Chipotle Mexican Grill's income taxes paid, net?: Chipotle Mexican Grill (CMG) reported income taxes paid, net of -$55.15M in Q1 2026.
How has Chipotle Mexican Grill's income taxes paid, net changed year-over-year?: Chipotle Mexican Grill's income taxes paid, net decreased by 730.0% year-over-year, from $8.75M to -$55.15M.
What is the long-term trend for Chipotle Mexican Grill's income taxes paid, net?: Over 3 years (2022 to 2025), Chipotle Mexican Grill's income taxes paid, net has grown at a 15.4% compound annual growth rate (CAGR), from $275.80M to $423.48M.