Portillo's Inc. PTLO Tax receivable agreement liability
Tax receivable agreement liability at other companies
Other financials
Where this comes from
Reported directly by Portillo's Inc. in its filing.
Tagged under the XBRL concept ptlo:TaxReceivableAgreementLiabilityNoncurrent.
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 tax receivable agreement liability?
- Portillo's Inc. (PTLO) reported tax receivable agreement liability of $342.84M in Q1 2026.
- How has Portillo's Inc.'s tax receivable agreement liability changed year-over-year?
- Portillo's Inc.'s tax receivable agreement liability increased by 11.6% year-over-year, from $307.24M to $342.84M.
- What is the long-term trend for Portillo's Inc.'s tax receivable agreement liability?
- Over 4 years (2021 to 2025), Portillo's Inc.'s tax receivable agreement liability has grown at a 21.8% compound annual growth rate (CAGR), from $156.64M to $344.52M.
- What does tax receivable agreement liability mean?
- This represents the long-term portion of obligations owed to pre-IPO shareholders or partners resulting from tax savings generated by the company. It reflects the present value of future payments triggered by the utilization of tax attributes like increased tax basis in assets. This liability is a critical component of the company's long-term capital structure and future cash outflow commitments.