Portillo's (PTLO) Non-Current Deferred Tax Liability (2021 - 2026)
Portillo's (PTLO) posted Non-Current Deferred Tax Liability of $342.8 million for Q1 2026, little changed sequentially from $344.5 million in Q4 2025, and up 11.59% YoY from $307.2 million in Q1 2025.
Analysis
Portillo's (PTLO) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Portillo's has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $342.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 11.59% year-over-year to $342.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $342.8 million (up 11.59% YoY) and the FY2025 annual result came in at $344.5 million, up 8.72% from the prior year.
- Non-Current Deferred Tax Liability held at $342.8 million in Q1 2026 per PTLO's latest filing, from $344.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $345.5 million in Q3 2025 and troughed at $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.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 60.88% in 2022, then retreated 4.38% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $252.0 million in 2022, then advanced by 17.22% to $295.4 million in 2023, then climbed by 7.28% to $316.9 million in 2024, then grew by 8.72% to $344.5 million in 2025, then dropped by 0.49% to $342.8 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $342.8 million, $344.5 million, and $345.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn |
| 10 | Portillo's | 323.18 Mn | 301.92 Mn | 129.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 342.06 Mn |
| Mar 29, 2026 | 342.84 Mn |
| Dec 28, 2025 | 344.52 Mn |
| Sep 28, 2025 | 345.48 Mn |
| Jun 29, 2025 | 343.72 Mn |
| Mar 30, 2025 | 307.24 Mn |
| Dec 29, 2024 | 316.89 Mn |
| Sep 29, 2024 | 318.97 Mn |
| Jun 30, 2024 | 320.85 Mn |
| Mar 31, 2024 | 321.33 Mn |
| Dec 31, 2023 | 295.39 Mn |
| Sep 24, 2023 | 294.95 Mn |
| Jun 25, 2023 | 295.70 Mn |
| Mar 26, 2023 | 292.49 Mn |
| Dec 25, 2022 | 252.00 Mn |
| Dec 26, 2021 | 156.64 Mn |