CHIPOTLE MEXICAN GRILL INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Chipotle Mexican Grill Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Chipotle Mexican Grill Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.89M, a 906% decline year-over-year.
  • Chipotle Mexican Grill Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$42.9M, a 352% decline from 2023.
  • Chipotle Mexican Grill Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.51M, a 78% increase from 2022.
  • Chipotle Mexican Grill Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$43.2M, a 250% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.