Other
Deferred Taxes
Chipotle Mexican Grill Deferred Taxes decreased by 10.5% to $125.67M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 172.0%, from $46.21M to $125.67M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows a downward trend with a -3.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2024
Last reportedQ4 2025
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
19 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 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $133.51M | $148.40M | $141.77M | $127.73M | $126.24M | $133.26M | $98.62M | $98.14M | $106.44M | $111.09M | $89.11M | $84.23M | $83.30M | $79.52M | $46.21M | $38.88M | $36.30M | $140.48M | $125.67M |
| QoQ Change | — | +11.1% | -4.5% | -9.9% | -1.2% | +5.6% | -26.0% | -0.5% | +8.5% | +4.4% | -19.8% | -5.5% | -1.1% | -4.5% | -41.9% | -15.9% | -6.6% | +287.0% | -10.5% |
| YoY Change | — | — | — | — | -5.4% | -10.2% | -30.4% | -23.2% | -15.7% | -16.6% | -9.6% | -14.2% | -21.7% | -28.4% | -48.1% | -53.8% | -56.4% | +76.7% | +172.0% |
Range$36.30M – $148.40M
CAGR-1.3%
Avg YoY Growth-5.7%
Median YoY Growth-16.6%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Chipotle Mexican Grill's deferred taxes?
- Chipotle Mexican Grill (CMG) reported deferred taxes of $125.67M in Q4 2025.
- How has Chipotle Mexican Grill's deferred taxes changed year-over-year?
- Chipotle Mexican Grill's deferred taxes increased by 172.0% year-over-year, from $46.21M to $125.67M.
- What is the long-term trend for Chipotle Mexican Grill's deferred taxes?
- Over 5 years (2020 to 2025), Chipotle Mexican Grill's deferred taxes has grown at a -3.4% compound annual growth rate (CAGR), from $149.42M to $125.67M.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.