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Amortization of Deferred ChargesCapital 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Portillo's (PTLO) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Portillo's (PTLO) over the last 5 years, with Q3 2025 value amounting to -$1.2 million.

  • Portillo's' Deferred Taxes fell 14911.38% to -$1.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $5.7 million, marking a year-over-year increase of 2472.48%. This contributed to the annual value of $6.8 million for FY2024, which is 10840.26% up from last year.
  • Portillo's' Deferred Taxes amounted to -$1.2 million in Q3 2025, which was down 14911.38% from $3.7 million recorded in Q2 2025.
  • Portillo's' Deferred Taxes' 5-year high stood at $3.7 million during Q2 2025, with a 5-year trough of -$3.5 million in Q4 2021.
  • Over the past 5 years, Portillo's' median Deferred Taxes value was $1.2 million (recorded in 2022), while the average stood at $756250.0.
  • As far as peak fluctuations go, Portillo's' Deferred Taxes crashed by 43878.79% in 2023, and later soared by 62612.36% in 2024.
  • Over the past 5 years, Portillo's' Deferred Taxes (Quarter) stood at -$3.5 million in 2021, then skyrocketed by 52.12% to -$1.7 million in 2022, then surged by 78.95% to -$356000.0 in 2023, then surged by 626.12% to $1.9 million in 2024, then tumbled by 166.58% to -$1.2 million in 2025.
  • Its Deferred Taxes was -$1.2 million in Q3 2025, compared to $3.7 million in Q2 2025 and $1.4 million in Q1 2025.