Other

Net additions (releases) charged to costs and expenses

Chipotle Mexican Grill Net additions (releases) charged to costs and expenses decreased by 19.8% to -$454.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 64.9%, from -$1.29M to -$454.00K. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase suggests deteriorating customer credit quality or a more conservative accounting approach to bad debt.

Detailed definition

An expense recognized to account for the portion of accounts receivable that the company estimates will not be collected...

Peer comparison

Standard across all industries; benchmarked against historical bad debt ratios.

Metric ID: other_provision_for_doubtful_accounts

Historical Data

13 periods
 Q3 '21Q1 '22Q3 '22Q1 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q3 '25Q1 '26
Value$953.00K-$918.00K-$93.00K$500.00K$253.00K$1.01M-$412.00K$257.00K-$134.00K$504.00K-$1.29M-$379.00K-$454.00K
QoQ Change-196.3%+89.9%+637.6%-49.4%+297.2%-141.0%+162.4%-152.1%+476.1%-356.7%+70.7%-19.8%
YoY Change-109.8%+154.5%+372.0%-182.4%-153.0%-49.9%-214.1%-182.8%+64.9%
Range-$1.29M$1.01M
CAGR-21.9%
Avg YoY Growth-33.4%
Median YoY Growth-109.8%

Frequently Asked Questions

What is Chipotle Mexican Grill's net additions (releases) charged to costs and expenses?
Chipotle Mexican Grill (CMG) reported net additions (releases) charged to costs and expenses of -$454.00K in Q1 2026.
How has Chipotle Mexican Grill's net additions (releases) charged to costs and expenses changed year-over-year?
Chipotle Mexican Grill's net additions (releases) charged to costs and expenses increased by 64.9% year-over-year, from -$1.29M to -$454.00K.
What does net additions (releases) charged to costs and expenses mean?
The estimated amount of customer debt that will likely go unpaid.