PORTILLO'S INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PORTILLO'S INC. (PTLO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.60% for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-25
- PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.60%, a 6.67% increase from fiscal 2023.
- PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.50%.
- PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -1.90%.
- PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-29 | 1.60% 10-K · filed 2025-02-25 |
| 2023-12-31 | 1.50% 10-K · filed 2025-02-25 |
| 2022-12-25 | -1.90% 10-K · filed 2025-02-25 |
| 2021-12-26 | 0.00% 10-K · filed 2024-02-27 |
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