Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Portillo's (PTLO) Tax Provisions (2021 - 2025)

Portillo's (PTLO) has disclosed Tax Provisions for 5 consecutive years, with -$795000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 141.82% to -$795000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.0 million through Dec 2025, down 55.92% year-over-year, with the annual reading at $3.0 million for FY2025, 55.92% down from the prior year.
  • Tax Provisions hit -$795000.0 in Q4 2025 for Portillo's, up from -$1.2 million 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 -$3.5 million in Q4 2021.
  • Historically, Tax Provisions has averaged $666823.5 across 5 years, with a median of $1.0 million in 2022.
  • Biggest five-year swings in Tax Provisions: tumbled 438.79% in 2023 and later soared 632.49% in 2024.
  • Year by year, Tax Provisions stood at -$3.5 million in 2021, then skyrocketed by 52.19% to -$1.7 million in 2022, then soared by 78.85% to -$357000.0 in 2023, then skyrocketed by 632.49% to $1.9 million in 2024, then tumbled by 141.82% to -$795000.0 in 2025.
  • Business Quant data shows Tax Provisions for PTLO at -$795000.0 in Q4 2025, -$1.2 million in Q3 2025, and $3.7 million in Q2 2025.