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Chipotle Mexican Grill CMG Other liabilities
Other liabilities at other companies
Other financials
Where this comes from
Reported directly by Chipotle Mexican Grill in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInOtherOperatingLiabilities.
The source filing: Chipotle Mexican Grill’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 6:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001058090-26-000028
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Unearned revenue | (27,663) | (31,001) |
| Income tax payable/receivable | 140,039 | 113,377 |
| Operating lease liabilities | (62,990) | (55,662) |
| Other long-term liabilities | 806 | 1,002 |
| Net cash provided by operating activities | 651,350 | 557,075 |
| Investing activities | ||
| Purchases of leasehold improvements, property and equipment | (180,332) | (144,810) |
| Purchases of investments | (250) | (4,000) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Chipotle Mexican Grill's other liabilities?
- Chipotle Mexican Grill (CMG) reported other liabilities of $806K in Q1 2026.
- How has Chipotle Mexican Grill's other liabilities changed year-over-year?
- Chipotle Mexican Grill's other liabilities decreased by 19.6% year-over-year, from $1M to $806K.
- What is the long-term trend for Chipotle Mexican Grill's other liabilities?
- Over 3 years (2021 to 2025), Chipotle Mexican Grill's other liabilities has grown at a 1.7% compound annual growth rate (CAGR), from -$3.98M to -$4.19M.
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