Company / Income Tax
Chipotle Mexican Grill Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$473.8M
FY2025
5-year range
$159.8M / $476.1M
FY2021-FY2025
Trend
-0.5%
vs FY2024
Sector context
#24 of 222
Consumer Discretionary
What the data says
Chipotle Mexican Grill's income tax of $474M is higher than 89% of companies in the Consumer Discretionary sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$92M in FY2018 to $476M in FY2024.
Based on SEC 10-K filings.
$474M in FY2025 with a 3-year CAGR of +18.8%. Top quartile in the Consumer Discretionary sector.
Increased from $392M to $474M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +18.8%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
+94.8% above sector average
Key checks
Key Insights
- 3-year CAGR of +18.8%, indicating consistent growth.
- In FY2025, income tax decreased 0.5% year-over-year.
- Ranks #24 out of 222 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 47.7%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $473.8M | -0.5% |
| FY2024 | $476.1M | +21.5% |
| FY2023 | $391.8M | +38.7% |
| FY2022 | $282.4M | +76.8% |
| FY2021 | $159.8M | +357.8% |
| FY2020 | -$62.0M | -157.3% |
| FY2019 | $108.1M | +217.7% |
| FY2018 | -$91.9M | -192.4% |
| FY2017 | $99.5M | +529.6% |
| FY2016 | $15.8M | -94.6% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026