CHIPOTLE MEXICAN GRILL INC Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

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 Q4 2012 to Q4 2023.
  • Chipotle Mexican Grill Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.5M, 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 $16.5M +$7.59M +85.2% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $8.9M +$3.64M +69.2% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $5.26M -$5.6M -51.5% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $10.9M -$4.17M -27.7% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $15M +$5.67M +60.6% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $9.36M +$423K +4.73% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $8.94M +$4.73M +112% Dec 31, 2017 10-K 2021-02-10
Q4 2016 $4.21M +$435K +11.5% Dec 31, 2016 10-K 2020-02-05
Q4 2015 $3.78M +$2.43M +181% Dec 31, 2015 10-K 2019-02-08
Q4 2014 $1.34M +$1.34M 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.