PORTILLO'S INC. Deferred Federal Income Tax Expense (Benefit)
PORTILLO'S INC. (PTLO) reported Deferred Federal Income Tax Expense (Benefit) of $1.84 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- PORTILLO'S INC. deferred federal income tax expense (benefit) for fiscal 2025 was $1.84M, a 51.21% decline from fiscal 2024.
- PORTILLO'S INC. deferred federal income tax expense (benefit) for fiscal 2024 was $3.77M, a 0.45% increase from fiscal 2023.
- PORTILLO'S INC. deferred federal income tax expense (benefit) for fiscal 2023 was $3.75M.
- PORTILLO'S INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$178.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $1.84M 10-K · filed 2026-02-24 |
| 2024-12-29 | $3.77M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.75M 10-K · filed 2026-02-24 |
| 2022-12-25 | -$178.00K 10-K · filed 2025-02-25 |
| 2021-12-26 | -$2.65M 10-K · filed 2024-02-27 |
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