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PORTILLO'S INC. (PTLO) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

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PORTILLO'S INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

PORTILLO'S INC. (PTLO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$68.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-24

  • PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$68.00K.
  • PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$262.00K.
  • PORTILLO'S INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$146.00K.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month
2025-12-28-$68.00K
10-K · filed 2026-02-24
2024-12-29-$262.00K
10-K · filed 2026-02-24
2023-12-31-$146.00K
10-K · filed 2026-02-24

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