Portillo's Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Portillo's Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Portillo's Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $2.54M, a 3.17% decline year-over-year.
  • Portillo's Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $4.54M, a 137% increase year-over-year.
  • Portillo's Inc. annual Income Tax Expense (Benefit) for 2023 was $3.25M, a 78.2% increase from 2022.
  • Portillo's Inc. annual Income Tax Expense (Benefit) for 2022 was $1.82M.
  • Portillo's Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.53M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.54M $2.54M -$83K -3.17% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-05
Q2 2024 $4.62M $3.5M +$1.95M +127% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $2.67M -$1.14M -$578K -103% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $3.25M -$357K +$1.33M +78.9% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.92M $2.62M +$1.62M +161% Jun 26, 2023 Sep 24, 2023 10-Q 2024-11-05
Q2 2023 $301K $1.54M -$798K -34.1% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-06
Q1 2023 $1.1M -$559K -$724K -439% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-07
Q4 2022 $1.82M -$1.69M +$1.84M +52.2% Sep 26, 2022 Dec 25, 2022 10-K 2024-02-27
Q3 2022 -$20K $1.01M +$1.01M Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 -$1.03M $2.34M +$2.34M Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 -$3.37M $165K +$165K Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 -$3.53M -$3.53M Sep 27, 2021 Dec 26, 2021 10-K 2024-02-27
Q3 2021 $0 Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 $0 Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
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.