CHIPOTLE MEXICAN GRILL INC (CMG) Unrecognized Tax Benefits USD 2012 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Chipotle Mexican Grill Inc quarterly Unrecognized Tax Benefits history and growth rate from 2012 to 2023.
Chipotle Mexican Grill Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.5 M, a 85.2% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$16.5 M	+$7.59 M	+85.2%	Dec 31, 2023	10-K	2024-02-08
Q4 2022	$8.9 M	+$3.64 M	+69.2%	Dec 31, 2022	10-K	2024-02-08
Q4 2021	$5.26 M	-$5.6 M	-51.5%	Dec 31, 2021	10-K	2024-02-08
Q4 2020	$10.9 M	-$4.17 M	-27.7%	Dec 31, 2020	10-K	2024-02-08
Q4 2019	$15 M	+$5.67 M	+60.6%	Dec 31, 2019	10-K	2023-02-09
Q4 2018	$9.36 M	+$423 K	+4.73%	Dec 31, 2018	10-K	2022-02-11
Q4 2017	$8.94 M	+$4.73 M	+112%	Dec 31, 2017	10-K	2021-02-10
Q4 2016	$4.21 M	+$435 K	+11.5%	Dec 31, 2016	10-K	2020-02-05
Q4 2015	$3.78 M	+$2.43 M	+181%	Dec 31, 2015	10-K	2019-02-08
Q4 2014	$1.34 M	+$1.34 M		Dec 31, 2014	10-K	2018-02-08
Q4 2013	$0	$0		Dec 31, 2013	10-K	2017-02-07
Q4 2012	$0			Dec 31, 2012	10-K	2016-02-05

* An asterisk sign (*) next to the value indicates that the value is likely invalid.