Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Portillo's (PTLO) Deferred Taxes (2021 - 2025)

Portillo's' Deferred Taxes history spans 5 years, with the latest figure at -$795000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 142.45% year-over-year to -$795000.0; the TTM value through Dec 2025 reached $3.0 million, down 55.74%, while the annual FY2025 figure was $3.0 million, 55.74% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$795000.0 at Portillo's, up from -$1.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.7 million in Q2 2025 and bottomed at -$3.5 million in Q4 2021.
  • The 5-year median for Deferred Taxes is $1.0 million (2022), against an average of $665000.0.
  • The largest annual shift saw Deferred Taxes plummeted 438.79% in 2023 before it surged 626.12% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$3.5 million in 2021, then skyrocketed by 52.12% to -$1.7 million in 2022, then skyrocketed by 78.95% to -$356000.0 in 2023, then soared by 626.12% to $1.9 million in 2024, then crashed by 142.45% to -$795000.0 in 2025.
  • Per Business Quant, the three most recent readings for PTLO's Deferred Taxes are -$795000.0 (Q4 2025), -$1.2 million (Q3 2025), and $3.7 million (Q2 2025).