Portillo's Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.25M +$1.43M +78.5% Dec 26, 2022 Dec 31, 2023 10-K 2024-02-27
2022 $1.82M +$5.35M Dec 27, 2021 Dec 25, 2022 10-K 2024-02-27
2021 -$3.53M -$3.53M Dec 28, 2020 Dec 26, 2021 10-K 2024-02-27
2020 $0 $0 Dec 30, 2019 Dec 27, 2020 10-K 2023-03-02
2019 $0 Jan 1, 2019 Dec 29, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.