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Chipotle Mexican Grill (MEX:CMG) Tax Provision : MXN-9,646 Mil (TTM As of Mar. 2025)


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What is Chipotle Mexican Grill Tax Provision?

Chipotle Mexican Grill's tax provision for the three months ended in Mar. 2025 was MXN-2,351 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2025 was MXN-9,646 Mil.

Chipotle Mexican Grill Tax Provision Historical Data

The historical data trend for Chipotle Mexican Grill's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Chipotle Mexican Grill Tax Provision Chart

Chipotle Mexican Grill Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,233.01 -3,277.71 -5,506.26 -6,649.98 -9,929.82

Chipotle Mexican Grill Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1,682.35 -2,789.11 -2,267.83 -2,238.51 -2,350.73

Chipotle Mexican Grill Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-9,646 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Chipotle Mexican Grill Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Chipotle Mexican Grill Inc (MEX:CMG) » Definitions » Tax Provision
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Traded in Other Exchanges
CMG:USA 0HXW:UK C9F:Germany CMGS:Canada C1MG34:Brazil CHMG:Austria
Address
610 Newport Center Drive, Suite 1100, Newport Beach, CA, USA, 92660
Website
https://www.chipotle.com
Chipotle Mexican Grill is the largest fast-casual chain restaurant in the United States, with systemwide sales of $11.3 billion in 2024. The Mexican concept is almost exclusively company-owned, with just three license stores operated through a master franchise relationship with Alshaya Group in the Middle East. It had a footprint of 3,726 stores at the end of 2024, heavily indexed to the United States, although it maintains a small presence in Canada, the UK, France, and Germany. Chipotle sells burritos, burrito bowls, tacos, quesadillas, and beverages, with a selling proposition built around competitive prices, high-quality food sourcing, speed of service, and convenience. The company generates its revenue entirely from restaurant sales and delivery fees.