PORTILLO'S INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PORTILLO'S INC. (PTLO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.80 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- PORTILLO'S INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.80M.
- PORTILLO'S INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.03M, a 904.51% decline from fiscal 2023.
- PORTILLO'S INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $377.00K, a 64.86% decline from fiscal 2022.
- PORTILLO'S INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.07M, a 25.38% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-28 | -$2.80M 10-K · filed 2026-02-24 | |
| 2024-12-29 | -$3.03M 10-K · filed 2026-02-24 | -$33.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $377.00K 10-K · filed 2026-02-24 | $0.00 10-K · filed 2024-02-27 |
| 2022-12-25 | $1.07M 10-K · filed 2025-02-25 | |
| 2021-12-26 | $1.44M 10-K · filed 2024-02-27 |
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