PORTILLO'S INC. Deferred Income Tax Expense (Benefit)
PORTILLO'S INC. (PTLO) reported Deferred Income Tax Expense (Benefit) of $2.97 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- PORTILLO'S INC. deferred income tax expense (benefit) for the quarter ending 2025-12-28 was -$824.00K, a 143.99% decline year-over-year.
- PORTILLO'S INC. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$1.25M, a 149.11% decline year-over-year.
- PORTILLO'S INC. deferred income tax expense (benefit) for the quarter ending 2025-06-29 was $3.68M, a 5.23% increase year-over-year.
- PORTILLO'S INC. deferred income tax expense (benefit) for the quarter ending 2025-03-30 was $1.36M.
- PORTILLO'S INC. deferred income tax expense (benefit) for fiscal 2025 was $2.97M, a 56.17% decline from fiscal 2024.
- PORTILLO'S INC. deferred income tax expense (benefit) for fiscal 2024 was $6.77M, a 108.40% increase from fiscal 2023.
- PORTILLO'S INC. deferred income tax expense (benefit) for fiscal 2023 was $3.25M, a 78.52% increase from fiscal 2022.
- PORTILLO'S INC. deferred income tax expense (benefit) for fiscal 2022 was $1.82M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-28 | -$824.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$2.07M derived: sum of 2 quarters · filed 2026-02-24 | $1.61M derived: sum of 3 quarters · filed 2026-02-24 | $2.97M 10-K · filed 2026-02-24 |
| 2025-09-28 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $2.43M derived: sum of 2 quarters · filed 2025-11-04 | $3.79M 10-Q · filed 2025-11-04 | $5.67M derived: sum of 4 quarters · filed 2026-02-24 |
| 2025-06-29 | $3.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $5.04M 10-Q · filed 2025-08-05 | $6.91M derived: sum of 3 quarters · filed 2026-02-24 | $9.45M derived: sum of 4 quarters · filed 2026-02-24 |
| 2025-03-30 | $1.36M 10-Q · filed 2025-05-06 | $3.23M derived: sum of 2 quarters · filed 2026-02-24 | $5.77M derived: sum of 3 quarters · filed 2026-02-24 | $9.27M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-12-29 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $4.41M derived: sum of 2 quarters · filed 2026-02-24 | $7.91M derived: sum of 3 quarters · filed 2026-02-24 | $6.77M 10-K · filed 2026-02-24 |
| 2024-09-29 | $2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $6.04M derived: sum of 2 quarters · filed 2025-11-04 | $4.90M 10-Q · filed 2025-11-04 | $4.54M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $2.36M 10-Q · filed 2025-08-05 | $2.00M derived: sum of 3 quarters · filed 2026-02-24 | $4.63M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$1.14M 10-Q · filed 2025-05-06 | -$1.49M derived: sum of 2 quarters · filed 2026-02-24 | $1.13M derived: sum of 3 quarters · filed 2026-02-24 | $2.67M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.27M derived: sum of 2 quarters · filed 2026-02-24 | $3.81M derived: sum of 3 quarters · filed 2026-02-24 | $3.25M 10-K · filed 2026-02-24 |
| 2023-09-24 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $4.16M derived: sum of 2 quarters · filed 2024-11-05 | $3.60M 10-Q · filed 2024-11-05 | $1.91M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-25 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $983.00K 10-Q · filed 2024-08-06 | -$708.00K derived: sum of 3 quarters · filed 2025-02-25 | $298.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-26 | -$559.00K 10-Q · filed 2024-05-07 | -$2.25M derived: sum of 2 quarters · filed 2025-02-25 | -$1.24M derived: sum of 3 quarters · filed 2025-02-25 | $1.10M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-25 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$685.00K derived: sum of 2 quarters · filed 2025-02-25 | $1.66M derived: sum of 3 quarters · filed 2025-02-25 | $1.82M 10-K · filed 2025-02-25 |
| 2022-09-25 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $3.35M derived: sum of 2 quarters · filed 2023-11-02 | $3.51M 10-Q · filed 2023-11-02 | -$21.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-26 | $2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $2.50M 10-Q · filed 2023-08-03 | -$1.03M derived: sum of 3 quarters · filed 2024-02-27 | -$1.03M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-27 | $165.00K 10-Q · filed 2023-05-04 | -$3.37M derived: sum of 2 quarters · filed 2024-02-27 | -$3.37M derived: sum of 3 quarters · filed 2024-02-27 | -$3.37M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-26 | -$3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$3.53M derived: sum of 2 quarters · filed 2024-02-27 | -$3.53M derived: sum of 3 quarters · filed 2024-02-27 | -$3.53M 10-K · filed 2024-02-27 |
| 2021-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | |
| 2021-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | ||
| 2021-03-28 | $0.00 10-Q · filed 2022-05-05 | |||
| 2020-12-27 | $0.00 10-K · filed 2023-03-02 | |||
| 2019-12-29 | $0.00 10-K · filed 2022-03-10 |
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