Unrecognized Tax Benefits of CHIPOTLE MEXICAN GRILL INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CHIPOTLE MEXICAN GRILL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • CHIPOTLE MEXICAN GRILL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $10,128,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CHIPOTLE MEXICAN GRILL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,128,000 -$6,760,000 -40% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $16,888,000 +$400,000 +2.4% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q4 2023 $16,488,000 +$7,586,000 +85% 31 Dec 2023 10-K 04 Feb 2026 2025 FY
Q4 2022 $8,902,000 +$3,640,000 +69% 31 Dec 2022 10-K 04 Feb 2026 2025 FY
Q4 2021 $5,262,000 -$5,597,000 -52% 31 Dec 2021 10-K 05 Feb 2025 2024 FY
Q4 2020 $10,859,000 -$4,169,000 -28% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $15,028,000 +$5,668,000 +61% 31 Dec 2019 10-K 09 Feb 2023 2022 FY
Q4 2018 $9,360,000 +$423,000 +4.7% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $8,937,000 +$4,726,000 +112% 31 Dec 2017 10-K 10 Feb 2021 2020 FY
Q4 2016 $4,211,000 +$435,000 +12% 31 Dec 2016 10-K 05 Feb 2020 2019 FY
Q4 2015 $3,776,000 +$2,434,000 +181% 31 Dec 2015 10-K 08 Feb 2019 2018 FY
Q4 2014 $1,342,000 +$1,342,000 31 Dec 2014 10-K 08 Feb 2018 2017 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 07 Feb 2017 2016 FY
Q4 2012 $0 31 Dec 2012 10-K 05 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.