Portillo's (PTLO) Tax Provisions (2021 - 2026)
Portillo's (PTLO) reported Tax Provisions of -$164000.0 for Q1 2026, down 112.06% on a YoY basis from $1.4 million in Q1 2025, and up 79.37% sequentially from -$795000.0 in Q4 2025.
Portillo's (PTLO) Tax Provisions (2021 - 2026) Analysis & Trends
Portillo's (PTLO) has 6 years of Tax Provisions data on file, last reported at -$164000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 112.06% year-over-year to -$164000.0; the trailing twelve-month figure through Mar 2026 stood at $1.5 million (down 84.15% YoY), and the FY2025 full-year result was $3.0 million, down 55.92% from the prior year.
- Tax Provisions improved to -$164000.0 in Q1 2026, from -$795000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.7 million in Q2 2025 to a low of -$1.7 million in Q4 2022.
- A 5-year average of $864882.4 and a median of $1.0 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 438.79% in 2023 and jumped 632.49% in 2024, its largest moves.
- Tracing PTLO's Tax Provisions over 5 years: stood at -$1.7 million in 2022, then soared by 78.85% to -$357000.0 in 2023, then jumped by 632.49% to $1.9 million in 2024, then tumbled by 141.82% to -$795000.0 in 2025, then soared by 79.37% to -$164000.0 in 2026.
- Business Quant data shows PTLO's Tax Provisions at -$164000.0 in Q1 2026, -$795000.0 in Q4 2025, and -$1.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 217.30 Mn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 39.48 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 3.34 Mn |
| 10 | Portillo's | 314.97 Mn | 290.98 Mn | 119.34 Mn | -164,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -164,000.00 |
| Dec 28, 2025 | -795,000.00 |
| Sep 28, 2025 | -1.25 Mn |
| Jun 29, 2025 | 3.68 Mn |
| Mar 30, 2025 | 1.36 Mn |
| Dec 29, 2024 | 1.90 Mn |
| Sep 29, 2024 | 2.54 Mn |
| Jun 30, 2024 | 3.50 Mn |
| Mar 31, 2024 | -1.14 Mn |
| Dec 31, 2023 | -357,000.00 |
| Sep 24, 2023 | 2.62 Mn |
| Jun 25, 2023 | 1.54 Mn |
| Mar 26, 2023 | -559,000.00 |
| Dec 25, 2022 | -1.69 Mn |
| Sep 25, 2022 | 1.01 Mn |
| Jun 26, 2022 | 2.34 Mn |
| Mar 27, 2022 | 165,000.00 |
| Dec 26, 2021 | -3.53 Mn |