Portillo's Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Portillo's Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Portillo's Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.14M, a 103% decline year-over-year.
  • Portillo's Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.25M, a 78.5% increase from 2022.
  • Portillo's Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.82M.
  • Portillo's Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.53M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.14M -$578K -103% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$559K -$724K -439% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-07
Q1 2022 $165K +$165K Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q1 2021 $0 Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.