Other
Deferred taxes
Chipotle Mexican Grill Deferred taxes decreased by 82.8% to $17.89M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 344.1%, from -$7.33M to $17.89M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
17 periods
| Q2 '21 | Q4 '21 | Q1 '22 | Q2 '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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.40M | -$11.33M | -$14.02M | -$1.51M | -$34.63M | -$486.00K | $8.31M | $4.64M | -$21.97M | -$4.89M | -$936.00K | -$3.77M | -$33.34M | -$7.33M | -$2.56M | $104.18M | $17.89M |
| QoQ Change | — | -371.8% | -23.7% | +89.2% | <-999% | +98.6% | >999% | -44.2% | -573.7% | +77.7% | +80.9% | -303.1% | -783.6% | +78.0% | +65.1% | >999% | -82.8% |
| YoY Change | — | — | — | +37.0% | -205.6% | +96.5% | +649.4% | — | +36.6% | -906.2% | -111.3% | -181.3% | -51.7% | -49.9% | -173.6% | >999% | +344.1% |
Range-$34.63M – $104.18M
CAGR+65.2%
Avg YoY Growth+180.4%
Median YoY Growth-49.9%
Deferred taxes at Other Companies
Frequently Asked Questions
- 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?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.