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

Portillo's (PTLO) reported Non-Current Deferred Tax Liability of $342.8 million for Q1 2026, up 11.59% on a YoY basis from $307.2 million in Q1 2025, and little changed sequentially from $344.5 million in Q4 2025.

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

Portillo's (PTLO) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $342.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 11.59% year-over-year to $342.8 million; the trailing twelve-month figure through Mar 2026 stood at $342.8 million (up 11.59% YoY), and the FY2025 full-year result was $344.5 million, up 8.72% from the prior year.
  • Non-Current Deferred Tax Liability held at $342.8 million in Q1 2026, 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.
  • A 5-year average of $313.7 million and a median of $317.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 60.88% in 2022 and declined 4.38% in 2025, its largest moves.
  • Tracing PTLO's Non-Current Deferred Tax Liability over 5 years: stood at $252.0 million in 2022, then increased by 17.22% to $295.4 million in 2023, then rose by 7.28% to $316.9 million in 2024, then gained by 8.72% to $344.5 million in 2025, then retreated by 0.49% to $342.8 million in 2026.
  • Business Quant data shows PTLO's Non-Current Deferred Tax Liability at $342.8 million in Q1 2026, $344.5 million in Q4 2025, and $345.5 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
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