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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Portillo's Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
- Portillo's Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.14 M, a 103% decline year-over-year.
- Portillo's Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.67 M, a 143% increase year-over-year.
- Portillo's Inc. annual Income Tax Expense (Benefit) for 2023 was $3.25 M, a 78.2% increase from 2022.
- Portillo's Inc. annual Income Tax Expense (Benefit) for 2022 was $1.82 M.
- Portillo's Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.53 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)