Portillo's (PTLO) Non-Current Deferred Tax Liability (2021 - 2026)

Portillo's' (PTLO) quarterly Non-Current Deferred Tax Liability came in at $342.8 million in Q1 2026, up 11.59% year-on-year from $307.2 million in Q1 2025, and little changed quarter-over-quarter from $344.5 million in Q4 2025.

Portillo's (PTLO) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Portillo's has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $342.8 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $342.8 million, up 11.59% year-over-year; the trailing twelve-month figure through Mar 2026 was $342.8 million (up 11.59% YoY), and the FY2025 annual result was $344.5 million, up 8.72% from the prior year.
  • Non-Current Deferred Tax Liability came in at $342.8 million for Q1 2026 at Portillo's, roughly flat from $344.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $345.5 million in Q3 2025 to a low of $252.0 million in Q4 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $317.9 million (2024), against an average of $313.7 million.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 60.88% in 2022 and declined 4.38% in 2025, its largest moves.
  • Portillo's' Non-Current Deferred Tax Liability stood at $252.0 million in 2022, then rose by 17.22% to $295.4 million in 2023, then gained by 7.28% to $316.9 million in 2024, then advanced by 8.72% to $344.5 million in 2025, then decreased by 0.49% to $342.8 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $342.8 million (Q1 2026), $344.5 million (Q4 2025), and $345.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Portillo's 305.60 Mn 310.91 Mn 119.34 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 342.84 Mn
Mar 29, 2026 342.84 Mn
Dec 28, 2025 344.52 Mn
Dec 28, 2025 344.52 Mn
Sep 28, 2025 345.48 Mn
Sep 28, 2025 345.48 Mn
Jun 29, 2025 343.72 Mn
Jun 29, 2025 343.72 Mn
Mar 30, 2025 307.24 Mn
Mar 30, 2025 307.24 Mn
Dec 29, 2024 316.89 Mn
Dec 29, 2024 316.89 Mn
Sep 29, 2024 318.97 Mn
Sep 29, 2024 318.97 Mn
Jun 30, 2024 320.85 Mn
Jun 30, 2024 320.85 Mn
Mar 31, 2024 321.33 Mn
Mar 31, 2024 321.33 Mn
Dec 31, 2023 295.39 Mn
Dec 31, 2023 295.39 Mn