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
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Income Statement
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Ratios

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

Portillo's (PTLO) has disclosed Deferred Taxes for 5 consecutive years, with -$795000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 142.45% to -$795000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.0 million through Dec 2025, down 55.74% year-over-year, with the annual reading at $3.0 million for FY2025, 55.74% down from the prior year.
  • Deferred Taxes hit -$795000.0 in Q4 2025 for Portillo's, up from -$1.2 million 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 -$3.5 million in Q4 2021.
  • Historically, Deferred Taxes has averaged $665000.0 across 5 years, with a median of $1.0 million in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 438.79% in 2023 and later soared 626.12% in 2024.
  • Year by year, Deferred Taxes stood at -$3.5 million in 2021, then surged by 52.12% to -$1.7 million in 2022, then surged by 78.95% to -$356000.0 in 2023, then skyrocketed by 626.12% to $1.9 million in 2024, then plummeted by 142.45% to -$795000.0 in 2025.
  • Business Quant data shows Deferred Taxes for PTLO at -$795000.0 in Q4 2025, -$1.2 million in Q3 2025, and $3.7 million in Q2 2025.