CHIPOTLE MEXICAN GRILL INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

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 Q1 2010 to Q4 2024.
  • Chipotle Mexican Grill Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $107M, a 7.05% increase year-over-year.
  • Chipotle Mexican Grill Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $476M, a 21.5% increase year-over-year.
  • Chipotle Mexican Grill Inc annual Income Tax Expense (Benefit) for 2024 was $476M, a 21.5% increase from 2023.
  • Chipotle Mexican Grill Inc annual Income Tax Expense (Benefit) for 2023 was $392M, a 38.7% increase from 2022.
  • Chipotle Mexican Grill Inc annual Income Tax Expense (Benefit) for 2022 was $282M, a 76.8% increase from 2021.
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
Q4 2024 $476M $107M +$7.07M +7.05% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-05
Q3 2024 $469M $115M +$15.1M +15% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $454M $152M +$45.8M +43% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $408M $101M +$16.5M +19.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $392M $100M +$20.6M +25.9% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-05
Q3 2023 $371M $100M +$17.3M +20.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $354M $106M +$18.2M +20.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $336M $84.9M +$53.2M +168% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $282M $79.7M +$45.6M +134% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-05
Q3 2022 $237M $82.8M +$47.7M +136% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $189M $88.2M +$29.8M +51.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $159M $31.7M -$459K -1.43% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $160M $34.1M +$107M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $52.5M $35.1M +$8.86M +33.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $43.6M $58.4M +$70.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$27.3M $32.2M +$34.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$62M -$73.2M -$102M -356% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $39.8M $26.3M +$4.81M +22.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $35M -$12.5M -$45.4M -138% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $80.4M -$2.52M -$27.7M -110% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $108M $28.6M +$201M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$92.8M $21.5M -$830K -3.73% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$91.9M $32.9M +$9.54M +40.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$101M $25.2M -$9.6M -27.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$91.9M -$172M -$190M -1075% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 $98.1M $22.3M +$9.75M +77.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $88.4M $23.4M -$17.6M -43% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $106M $34.8M +$6.52M +23.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $99.5M $17.7M +$2.51M +16.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-05
Q3 2017 $97M $12.5M +$9.93M +382% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $87M $41M +$25M +155% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $62.1M $28.2M +$46.3M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $15.8M $15.2M -$22.4M -59.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 $38.2M $2.6M -$88.8M -97.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $127M $16.1M -$72.9M -81.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $200M -$18M -$94.4M -124% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $294M $37.5M -$30M -44.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-08
Q3 2015 $324M $91.4M +$14M +18.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $310M $89M +$18.2M +25.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $292M $76.4M +$23.1M +43.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $269M $67.5M +$17.7M +35.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-07
Q3 2014 $251M $77.4M +$22.9M +42% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $228M $70.7M +$11.8M +20.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $217M $53.3M +$9.54M +21.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q4 2013 $207M $49.9M +$8.58M +20.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-05
Q3 2013 $198M $54.5M +$8.63M +18.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-21
Q2 2013 $190M $58.9M +$6.41M +12.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 $183M $43.7M +$3.73M +9.33% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-17
Q4 2012 $180M $41.3M +$4.49M +12.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-04
Q3 2012 $175M $45.9M +$7.89M +20.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-18
Q2 2012 $167M $52.5M +$21.3M +68.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-19
Q1 2012 $146M $40M +$11.3M +39.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-19
Q4 2011 $135M $36.8M +$8.95M +32.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-05
Q3 2011 $126M $38M +$8.29M +27.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-19
Q2 2011 $118M $31.2M +$2.36M +8.18% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-20
Q1 2011 $115M $28.7M +$5.08M +21.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-20
Q4 2010 $110M $27.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-08
Q3 2010 $29.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-21
Q2 2010 $28.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-21
Q1 2010 $23.6M 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.