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

Portillo's has disclosed Deferred Taxes across 6 years of filings, most recently posting -$164000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$164000.0, down 112.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 million (down 84.11% YoY), and the FY2025 annual result was $3.0 million, down 55.74% from the prior year.
• Deferred Taxes came in at -$164000.0 for Q1 2026 at Portillo's, up 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.
• The 5-year median for Deferred Taxes is $1.0 million (2022), against an average of $863117.6.
• Across the five-year window, Deferred Taxes tumbled 438.79% in 2023 and jumped 626.12% in 2024, its largest moves.
• Portillo's' Deferred Taxes stood at -$1.7 million in 2022, then soared by 78.95% to -$356000.0 in 2023, then surged by 626.12% to $1.9 million in 2024, then slumped by 142.45% to -$795000.0 in 2025, then jumped by 79.37% to -$164000.0 in 2026.
• The last three Deferred Taxes figures came in at -$164000.0 (Q1 2026), -$795000.0 (Q4 2025), and -$1.2 million (Q3 2025), per Business Quant data.