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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Chipotle Mexican Grill Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Chipotle Mexican Grill Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.53M, a 92.3% increase from 2022.
- Chipotle Mexican Grill Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$19.9M, a 198% decline from 2021.
- Chipotle Mexican Grill Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $20.4M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)