Portillo's (PTLO) Long-Term Deferred Tax (2021 - 2026)
Portillo's (PTLO) reported Long-Term Deferred Tax of $211.5 million for Q1 2026, up 7.87% on a YoY basis from $196.0 million in Q1 2025, and little changed sequentially from $211.3 million in Q4 2025.
Portillo's (PTLO) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
Portillo's (PTLO) has 6 years of Long-Term Deferred Tax data on file, last reported at $211.5 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 7.87% year-over-year to $211.5 million; the trailing twelve-month figure through Mar 2026 stood at $211.5 million (up 7.87% YoY), and the FY2025 full-year result was $211.3 million, up 7.02% from the prior year.
- Long-Term Deferred Tax held at $211.5 million in Q1 2026, from $211.3 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $211.5 million in Q1 2026 to a low of $71.9 million in Q2 2022.
- A 5-year average of $175.9 million and a median of $196.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 159.9% in 2023 and dropped 3.72% in 2025, its largest moves.
- Tracing PTLO's Long-Term Deferred Tax over 5 years: stood at $150.5 million in 2022, then gained by 22.73% to $184.7 million in 2023, then grew by 6.88% to $197.4 million in 2024, then rose by 7.02% to $211.3 million in 2025, then climbed by 0.1% to $211.5 million in 2026.
- Business Quant data shows PTLO's Long-Term Deferred Tax at $211.5 million in Q1 2026, $211.3 million in Q4 2025, and $210.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Portillo's | 312.81 Mn | 318.12 Mn | 119.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 211.47 Mn |
| Dec 28, 2025 | 211.27 Mn |
| Sep 28, 2025 | 210.30 Mn |
| Jun 29, 2025 | 209.05 Mn |
| Mar 30, 2025 | 196.05 Mn |
| Dec 29, 2024 | 197.41 Mn |
| Sep 29, 2024 | 197.58 Mn |
| Jun 30, 2024 | 200.12 Mn |
| Mar 31, 2024 | 203.62 Mn |
| Dec 31, 2023 | 184.70 Mn |
| Sep 24, 2023 | 184.38 Mn |
| Jun 25, 2023 | 187.00 Mn |
| Mar 26, 2023 | 185.94 Mn |
| Dec 25, 2022 | 150.50 Mn |
| Sep 25, 2022 | 115.20 Mn |
| Jun 26, 2022 | 71.95 Mn |
| Mar 27, 2022 | 74.29 Mn |
| Dec 26, 2021 | 74.46 Mn |