Market Cap : 36.54 B | Enterprise Value : 39.25 B | PE Ratio : 54.35 | PB Ratio : 17.13 |
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Chipotle Mexican Grill's tax expense for the months ended in Mar. 2022 was $32 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2022 was $159 Mil.
The historical data trend for Chipotle Mexican Grill's Tax Expense 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.
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $159 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.
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Chipotle Mexican Grill's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Engles Gregg L | director | 1225 SEVENTEENTH STREET SUITE 1000 DENVER CO 80202 |
Winston Mary A | director | 557 BROADWAY C/O SCHOLASTIC CORP NEW YORK NY 10012 |
Niccol Brian R | director, officer: Chairman, CEO | 1 GLEN BELL WAY IRVINE CA 92618 |
Baldocchi Albert S | director | 1601 HIGH STREET BOULDER CO 80304 |
Boatwright Scott | officer: Chief Restaurant Officer | 1401 WYNKOOP STREET SUITE 500 DENVER CO 80202 |
Pringle Robin S | director | 12300 LIBERTY BOULEVARD ENGLEWOOD CO 80112 |
Maw Scott Harlan | director | 1411 E. MISSION AVENUE SPOKANE WA 99202 |
Paull Matthew H | director | MCDONALDS CORP 2915 JORIE BLVD OAK BROOK IL 60523 |
Flanzraich Neil | director | 4400 BISCAYNE BLVD MIAMI FL 33137 |
Cappuccio Paul T | director | TIME WARNER INC. ONE TIME WARNER CENTER NEW YORK NY 10019 |
Filikrushel Patricia | director | DOLLAR GENERAL CORPORATION 100 MISSION RIDGE GOODLETTSVILLE TN 37072 |
Namvar Ali | director | C/O PERSHING SQUARE CAPITAL MANAGEMENT 888 SEVENTH AVENUE, 42ND FLOOR NEW YORK NY 10019 |
Garner Curtis E | officer: Chief Technology Officer | C/O AEROHIVE NETWORKS, INC. 330 GIBRALTAR DRIVE SUNNYVALE CA 94089 |
Andrada Marissa | officer: Chief People Officer | C/O KATE SPADE & COMPANY 2 PARK AVENUE NEW YORK NY 10016 |
Schalow Laurie | officer: Chief Corp Reputation Officer | 610 NEWPORT CENTER DRIVE SUITE 1300 NEWPORT BEACH CA 92660 |
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