CHIPOTLE MEXICAN GRILL INC (CMG) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Chipotle Mexican Grill Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Chipotle Mexican Grill Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $101 M, a 19.4% increase year-over-year.
  • Chipotle Mexican Grill Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $408 M, a 21.6% increase year-over-year.
  • Chipotle Mexican Grill Inc annual Income Tax Expense (Benefit) for 2023 was $392 M, a 38.7% increase from 2022.
  • Chipotle Mexican Grill Inc annual Income Tax Expense (Benefit) for 2022 was $282 M, a 76.8% increase from 2021.
  • Chipotle Mexican Grill Inc annual Income Tax Expense (Benefit) for 2021 was $160 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $408 M $101 M +$16.5 M +19.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $392 M $100 M +$20.6 M +25.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $371 M $100 M +$17.3 M +20.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $354 M $106 M +$18.2 M +20.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $336 M $84.9 M +$53.2 M +168% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $282 M $79.7 M +$45.6 M +134% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $237 M $82.8 M +$47.7 M +136% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $189 M $88.2 M +$29.8 M +51.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $159 M $31.7 M -$459 K -1.43% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $160 M $34.1 M +$107 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $52.5 M $35.1 M +$8.86 M +33.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $43.6 M $58.4 M +$70.9 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$27.3 M $32.2 M +$34.7 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$62 M -$73.2 M -$102 M -356% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $39.8 M $26.3 M +$4.81 M +22.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $35 M -$12.5 M -$45.4 M -138% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $80.4 M -$2.52 M -$27.7 M -110% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $108 M $28.6 M +$201 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$92.8 M $21.5 M -$830 K -3.73% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$91.9 M $32.9 M +$9.54 M +40.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$101 M $25.2 M -$9.6 M -27.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$91.9 M -$172 M -$190 M -1075% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 $98.1 M $22.3 M +$9.75 M +77.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $88.4 M $23.4 M -$17.6 M -43% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $106 M $34.8 M +$6.52 M +23.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $99.5 M $17.7 M +$2.51 M +16.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-05
Q3 2017 $97 M $12.5 M +$9.93 M +382% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $87 M $41 M +$25 M +155% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $62.1 M $28.2 M +$46.3 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $15.8 M $15.2 M -$22.4 M -59.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 $38.2 M $2.6 M -$88.8 M -97.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $127 M $16.1 M -$72.9 M -81.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $200 M -$18 M -$94.4 M -124% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $294 M $37.5 M -$30 M -44.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-08
Q3 2015 $324 M $91.4 M +$14 M +18.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $310 M $89 M +$18.2 M +25.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $292 M $76.4 M +$23.1 M +43.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $269 M $67.5 M +$17.7 M +35.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-07
Q3 2014 $251 M $77.4 M +$22.9 M +42% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $228 M $70.7 M +$11.8 M +20.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $217 M $53.3 M +$9.54 M +21.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q4 2013 $207 M $49.9 M +$8.58 M +20.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-05
Q3 2013 $198 M $54.5 M +$8.63 M +18.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-21
Q2 2013 $190 M $58.9 M +$6.41 M +12.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 $183 M $43.7 M +$3.73 M +9.33% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-17
Q4 2012 $180 M $41.3 M +$4.49 M +12.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-04
Q3 2012 $175 M $45.9 M +$7.89 M +20.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-18
Q2 2012 $167 M $52.5 M +$21.3 M +68.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-19
Q1 2012 $146 M $40 M +$11.3 M +39.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-19
Q4 2011 $135 M $36.8 M +$8.95 M +32.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-05
Q3 2011 $126 M $38 M +$8.29 M +27.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-19
Q2 2011 $118 M $31.2 M +$2.36 M +8.18% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-20
Q1 2011 $115 M $28.7 M +$5.08 M +21.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-20
Q4 2010 $110 M $27.9 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-08
Q3 2010 $29.7 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-21
Q2 2010 $28.8 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-21
Q1 2010 $23.6 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.