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Taxes Paid at other companies

BJ's Restaurants logo
BJ's RestaurantsBJRI
$552K-55.8%
CAVA Group logo
CAVA GroupCAVA
$296K-76.9%
The Marzetti Company Common Stock logo
The Marzetti Company Common StockMZTI
$11.11M-47.7%
PFG
Performance Food GroupPFGC
$1.3M-95.2%
McDonald's logo
McDonald'sMCD
Chipotle Mexican Grill logo
Chipotle Mexican GrillCMG

Other financials

Income statement

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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

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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

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Operating cash flow$17.6M+85.8%
CapEx$18.5M-3.0%
Free cash flow-$907.0K+90.5%

Valuation

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Market cap$318.48M-55.9%
Enterprise value$976.82M-25.8%
P/E20.4×-5.2×
P/S0.4×-0.6×

Profitability

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Gross margin65.2%-2.5pp
Operating margin5.1%-3.0pp
Net margin2.1%-1.8pp
FCF margin0.3%

Returns & leverage

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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:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Portillo's Inc.'s taxes paid?
Portillo's Inc. (PTLO) reported taxes paid of $0 in Q1 2026.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.