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

Portillo's' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$164000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 112.06% year-over-year to -$164000.0; the TTM figure through Mar 2026 stood at $1.5 million (down 84.11% YoY), while the FY2025 annual figure 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.
• 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 slumped 438.79% in 2023 and surged 626.12% in 2024, its largest moves.
• Portillo's' Deferred Taxes stood at -$1.7 million in 2022, then jumped by 78.95% to -$356000.0 in 2023, then soared by 626.12% to $1.9 million in 2024, then sank by 142.45% to -$795000.0 in 2025, then surged 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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