El Pollo Loco Holdings (LOCO) Deferred Taxes (2013 - 2026)
El Pollo Loco Holdings' (LOCO) quarterly Deferred Taxes came in at $1.3 million in Q2 2026, up 189.1% year-on-year from $435487.6 in Q2 2025, and up 185.65% quarter-over-quarter from -$1.5 million in Q4 2025.
El Pollo Loco Holdings (LOCO) Deferred Taxes (2013 - 2026) Analysis & Trends
El Pollo Loco Holdings has disclosed Deferred Taxes across 14 years of filings, most recently posting $1.3 million for Q2 2026.
- Deferred Taxes for Q2 2026 came in at $1.3 million, up 189.1% year-over-year; the trailing twelve-month figure through Apr 2026 was $3.9 million (up 213.7% YoY), and the FY2025 annual result was $1.3 million, up 159.57% from the prior year.
- Deferred Taxes came in at $1.3 million for Q2 2026 at El Pollo Loco Holdings, up from -$1.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q3 2025 to a low of -$2.4 million in Q4 2024.
- The 5-year median for Deferred Taxes is $70000.0 (2024), against an average of $292882.4.
- Peak annual rise in Deferred Taxes reached 6751.43% in 2025, while the deepest fall reached 2073.85% in 2025.
- El Pollo Loco Holdings' Deferred Taxes stood at $2.2 million in 2022, then plunged by 151.89% to -$1.2 million in 2023, then sank by 103.34% to -$2.4 million in 2024, then soared by 38.05% to -$1.5 million in 2025, then soared by 185.65% to $1.3 million in 2026.
- The last three Deferred Taxes figures came in at $1.3 million (Q2 2026), -$1.5 million (Q4 2025), and $4.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | El Pollo Loco Holdings | 471.99 Mn | 468.09 Mn | 40.62 Mn | 1.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 1, 2026 | 1.26 Mn |
| Dec 31, 2025 | -1.47 Mn |
| Sep 24, 2025 | 4.80 Mn |
| Jun 25, 2025 | -659,000.00 |
| Mar 26, 2025 | -1.41 Mn |
| Dec 25, 2024 | -2.37 Mn |
| Sep 25, 2024 | 70,000.00 |
| Jun 26, 2024 | 263,000.00 |
| Mar 27, 2024 | -65,000.00 |
| Dec 27, 2023 | -1.17 Mn |
| Sep 27, 2023 | 889,000.00 |
| Jun 28, 2023 | -474,000.00 |
| Mar 29, 2023 | 723,000.00 |
| Dec 28, 2022 | 2.25 Mn |
| Sep 28, 2022 | 1.17 Mn |
| Jun 29, 2022 | 2.22 Mn |
| Mar 30, 2022 | -1.04 Mn |
| Dec 29, 2021 | -1.07 Mn |
| Sep 29, 2021 | 1.15 Mn |
| Jun 30, 2021 | 1.19 Mn |