Portillo's (PTLO) Change in Accured Expenses (2020 - 2026)
Portillo's' (PTLO) quarterly Change in Accured Expenses came in at $3.0 million in Q1 2026, up 1408.37% year-on-year from $196901.3 in Q1 2025, and up 275.32% quarter-over-quarter from -$1.7 million in Q4 2025.
Portillo's (PTLO) Change in Accured Expenses (2020 - 2026) Analysis & Trends
Portillo's has disclosed Change in Accured Expenses across 7 years of filings, most recently posting $3.0 million for Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $3.0 million, up 1408.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.5 million (down 34.96% YoY), and the FY2025 annual result was $310000.0, down 83.03% from the prior year.
- Change in Accured Expenses came in at $3.0 million for Q1 2026 at Portillo's, up from -$1.7 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $10.0 million in Q4 2022 to a low of -$9.7 million in Q1 2022.
- The 5-year median for Change in Accured Expenses is -$53000.0 (2024), against an average of $571470.6.
- Across the five-year window, Change in Accured Expenses slumped 3096.23% in 2025 and soared 1408.37% in 2026, its largest moves.
- Portillo's' Change in Accured Expenses stood at $10.0 million in 2022, then plunged by 80.09% to $2.0 million in 2023, then tumbled by 102.65% to -$53000.0 in 2024, then plunged by 3096.23% to -$1.7 million in 2025, then surged by 275.32% to $3.0 million in 2026.
- The last three Change in Accured Expenses figures came in at $3.0 million (Q1 2026), -$1.7 million (Q4 2025), and $6.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | - |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 806,000.00 |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | -75.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -176.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 28.50 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -68.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | -10.17 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | - |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | -2.43 Mn |
| 10 | Portillo's | 305.60 Mn | 310.91 Mn | 119.34 Mn | 2.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 2.97 Mn |
| Mar 29, 2026 | 2.97 Mn |
| Dec 28, 2025 | -1.69 Mn |
| Dec 28, 2025 | -1.69 Mn |
| Sep 28, 2025 | 5.99 Mn |
| Sep 28, 2025 | 5.99 Mn |
| Jun 29, 2025 | -3.76 Mn |
| Jun 29, 2025 | -3.76 Mn |
| Mar 30, 2025 | -227,000.00 |
| Mar 30, 2025 | -227,000.00 |
| Dec 29, 2024 | -53,000.00 |
| Dec 29, 2024 | -53,000.00 |
| Sep 29, 2024 | 8.25 Mn |
| Sep 29, 2024 | 8.25 Mn |
| Jun 30, 2024 | -2.57 Mn |
| Jun 30, 2024 | -2.57 Mn |
| Mar 31, 2024 | -3.79 Mn |
| Mar 31, 2024 | -3.79 Mn |
| Dec 31, 2023 | 2.00 Mn |
| Dec 31, 2023 | 2.00 Mn |