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| Date | Value |
|---|---|
| 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 |