El Pollo Loco Holdings (LOCO) Deferred Taxes (2013 - 2026)

El Pollo Loco Holdings (LOCO) reported Deferred Taxes of $1.3 million for Q2 2026, up 189.1% on a YoY basis from $435487.6 in Q2 2025, and up 185.65% sequentially from -$1.5 million in Q4 2025.

El Pollo Loco Holdings (LOCO) Deferred Taxes (2013 - 2026) Analysis & Trends

El Pollo Loco Holdings (LOCO) has 14 years of Deferred Taxes data on file, last reported at $1.3 million in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 189.1% year-over-year to $1.3 million; the trailing twelve-month figure through Apr 2026 stood at $3.9 million (up 193.37% YoY), and the FY2025 full-year result was $1.3 million, up 143.89% from the prior year.
  • Deferred Taxes rose to $1.3 million in Q2 2026, 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 -$3.1 million in Q4 2024.
  • A 5-year average of $248647.1 and a median of $70000.0 in 2024 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 6751.43% in 2025, while the deepest fall reached 2073.85% in 2025.
  • Tracing LOCO's Deferred Taxes over 5 years: stood at $2.2 million in 2022, then sank by 151.89% to -$1.2 million in 2023, then plunged by 167.78% to -$3.1 million in 2024, then soared by 52.96% to -$1.5 million in 2025, then surged by 185.65% to $1.3 million in 2026.
  • Business Quant data shows LOCO's Deferred Taxes at $1.3 million in Q2 2026, -$1.5 million in Q4 2025, and $4.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn 60.40 Mn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn 17.89 Mn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn 13.00 Mn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn -49.00 Mn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn -8.80 Mn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn -3.00 Mn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn 6.29 Mn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn 1.83 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn -3.03 Mn
10 El Pollo Loco Holdings 454.05 Mn 450.15 Mn 98.85 Mn 1.26 Mn

Historic Data

Download Data
DateValue
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 -3.13 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