Portillo's (PTLO) Deferred Taxes (2021 - 2026)
Portillo's (PTLO) posted Deferred Taxes of -$164000.0 for Q1 2026, up 79.37% sequentially from -$795000.0 in Q4 2025, and down 112.06% YoY from $1.4 million in Q1 2025.
Portillo's (PTLO) Deferred Taxes (2021 - 2026) Analysis & Trends
Portillo's has reported Deferred Taxes for 6 years, with the latest figure at -$164000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 112.06% year-over-year to -$164000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 million (down 84.11% YoY) and the FY2025 annual result came in at $3.0 million, down 55.74% from the prior year.
- Deferred Taxes improved to -$164000.0 in Q1 2026 per PTLO's latest filing, from -$795000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.7 million in Q2 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 438.79% in 2023, then soared 626.12% in 2024.
- Over 5 years, Deferred Taxes 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 slumped by 142.45% to -$795000.0 in 2025, then soared by 79.37% to -$164000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$164000.0, -$795000.0, and -$1.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Portillo's | 391.80 Mn | 400.36 Mn | 129.37 Mn | 1.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 1.77 Mn |
| Mar 29, 2026 | -164,000.00 |
| Dec 28, 2025 | -795,000.00 |
| Sep 28, 2025 | -1.25 Mn |
| Jun 29, 2025 | 3.68 Mn |
| Mar 30, 2025 | 1.36 Mn |
| Dec 29, 2024 | 1.87 Mn |
| Sep 29, 2024 | 2.54 Mn |
| Jun 30, 2024 | 3.50 Mn |
| Mar 31, 2024 | -1.14 Mn |
| Dec 31, 2023 | -356,000.00 |
| Sep 24, 2023 | 2.62 Mn |
| Jun 25, 2023 | 1.54 Mn |
| Mar 26, 2023 | -559,000.00 |
| Dec 25, 2022 | -1.69 Mn |
| Sep 25, 2022 | 1.01 Mn |
| Jun 26, 2022 | 2.34 Mn |
| Mar 27, 2022 | 165,000.00 |
| Dec 26, 2021 | -3.53 Mn |