CHIPOTLE MEXICAN GRILL INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Chipotle Mexican Grill Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $152M, a 43% increase year-over-year.
  • Chipotle Mexican Grill Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $454M, a 28.3% increase year-over-year.
  • 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.
  • Chipotle Mexican Grill Inc annual Income Tax Expense (Benefit) for 2021 was $160M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $392M +$109M +38.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $282M +$123M +76.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $160M +$222M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$62M -$170M -157% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $108M +$200M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$91.9M -$191M -192% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 $99.5M +$83.7M +530% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-05
2016 $15.8M -$278M -94.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $294M +$25.3M +9.42% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-08
2014 $269M +$61.9M +29.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 $207M +$27.3M +15.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 $180M +$44.9M +33.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-04
2011 $135M +$24.7M +22.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-05
2010 $110M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.