What is Portillo's Inc.'s deferred taxes?

Portillo's Inc. (PTLO) reported deferred taxes of -$164K in Q1 2026.

How has Portillo's Inc.'s deferred taxes changed year-over-year?

Portillo's Inc.'s deferred taxes decreased by 112.1% year-over-year, from $1.36M to -$164K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Portillo's Inc. PTLO Deferred Taxes

Deferred Taxes at other companies

McDonald'sMCD

$63M+243%

Chipotle Mexican GrillCMG

$17.89M+344%

Shake ShackSHAK

-$1.59M-147%

El Pollo LocoLOCO

$1.26M+189%

BJ's RestaurantsBJRI

-$867K+38.9%

Biglari Holdings Inc.BH

-$3.5M-138%

Other financials

Income statement

See full

Revenue$182.6M+3.5%

Gross profit$102.4M+16.1%

Operating income$4.5M-56.7%

Net income-$402.0K-112%

EPS (diluted)-$0.01-120%

Balance sheet

See full

Cash & equivalents$24.0M+85.5%

Total debt$682.3M+12.4%

Total equity$471.0M+15.7%

Total assets$1.6B+7.9%

Cash flow

See full

Operating cash flow$17.6M+85.8%

CapEx$18.5M-3.0%

Free cash flow-$907.0K+90.5%

Valuation

See full

Market cap$318.48M-55.9%

Enterprise value$976.82M-25.8%

P/E20.4×-5.2×

P/S0.4×-0.6×

Profitability

See full

Gross margin65.2%-2.5pp

Operating margin5.1%-3.0pp

Net margin2.1%-1.8pp

FCF margin0.3%—

Returns & leverage

See full

Return on equity3.6%-3.8pp

Debt / equity1.4×0.0×

Current ratio0.3×0.0×

Where this comes from

Reported directly by Portillo's Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Portillo's Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Portillo's Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Portillo's Inc.'s deferred taxes?: Portillo's Inc. (PTLO) reported deferred taxes of -$164K in Q1 2026.
How has Portillo's Inc.'s deferred taxes changed year-over-year?: Portillo's Inc.'s deferred taxes decreased by 112.1% year-over-year, from $1.36M to -$164K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.