PORTILLO'S INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PORTILLO'S INC. (PTLO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $657.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-25
- PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $657.00K, a 51.73% increase from fiscal 2023.
- PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $433.00K.
- PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$369.00K.
- PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-29 | $657.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $433.00K 10-K · filed 2025-02-25 |
| 2022-12-25 | -$369.00K 10-K · filed 2025-02-25 |
| 2021-12-26 | $0.00 10-K · filed 2024-02-27 |
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