PORTILLO'S INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PORTILLO'S INC. (PTLO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -11.60% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- PORTILLO'S INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -11.60%.
- PORTILLO'S INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -7.30%, a 708.33% decline from fiscal 2023.
- PORTILLO'S INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.20%, a 78.57% decline from fiscal 2022.
- PORTILLO'S INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 5.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-28 | -11.60% 10-K · filed 2026-02-24 | |
| 2024-12-29 | -7.30% 10-K · filed 2026-02-24 | -0.10% 10-K · filed 2025-02-25 |
| 2023-12-31 | 1.20% 10-K · filed 2026-02-24 | 0.00% 10-K · filed 2024-02-27 |
| 2022-12-25 | 5.60% 10-K · filed 2025-02-25 | |
| 2021-12-26 | -8.50% 10-K · filed 2024-02-27 |
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