PORTILLO'S INC. Deferred State and Local Income Tax Expense (Benefit)
PORTILLO'S INC. (PTLO) reported Deferred State and Local Income Tax Expense (Benefit) of $1.13 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- PORTILLO'S INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.13M, a 62.38% decline from fiscal 2024.
- PORTILLO'S INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.00M.
- PORTILLO'S INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$501.00K, a 125.08% decline from fiscal 2022.
- PORTILLO'S INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $1.13M 10-K · filed 2026-02-24 |
| 2024-12-29 | $3.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$501.00K 10-K · filed 2026-02-24 |
| 2022-12-25 | $2.00M 10-K · filed 2025-02-25 |
| 2021-12-26 | -$879.00K 10-K · filed 2024-02-27 |
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