Portillo's (PTLO) Deferred Taxes (2021 - 2026)

Portillo's (PTLO) has 6 years of Deferred Taxes data on file, last reported at -$164000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 112.06% year-over-year to -$164000.0; the trailing twelve-month figure through Mar 2026 stood at $1.5 million (down 84.11% YoY), and the FY2025 full-year result was $3.0 million, down 55.74% from the prior year.
• Deferred Taxes improved to -$164000.0 in Q1 2026, from -$795000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.7 million in Q2 2025 to a low of -$1.7 million in Q4 2022.
• A 5-year average of $863117.6 and a median of $1.0 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 438.79% in 2023 and jumped 626.12% in 2024, its largest moves.
• Tracing PTLO's Deferred Taxes over 5 years: stood at -$1.7 million in 2022, then surged by 78.95% to -$356000.0 in 2023, then jumped by 626.12% to $1.9 million in 2024, then tumbled by 142.45% to -$795000.0 in 2025, then soared by 79.37% to -$164000.0 in 2026.
• Business Quant data shows PTLO's Deferred Taxes at -$164000.0 in Q1 2026, -$795000.0 in Q4 2025, and -$1.2 million in Q3 2025.