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| 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 |