El Pollo Loco Holdings (LOCO) Deferred Taxes (2013 - 2026)
El Pollo Loco Holdings recorded quarterly Deferred Taxes of $1.3 million in Q2 2026, up 185.65% quarter-over-quarter from -$1.5 million in Q4 2025, and up 189.1% year-over-year from $435487.6 in Q2 2025.
El Pollo Loco Holdings' Deferred Taxes history runs 14 years deep, the most recent figure standing at $1.3 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 189.1% year-over-year to $1.3 million; the TTM figure through Apr 2026 stood at $3.9 million (up 213.7% YoY), while the FY2025 annual figure 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.
- A 5-year average of $292882.4 and a median of $70000.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 6751.43% in 2025 and fell as far as 2073.85% in 2025.
- El Pollo Loco Holdings' Deferred Taxes stood at $2.2 million in 2022, then tumbled by 151.89% to -$1.2 million in 2023, then plunged by 103.34% to -$2.4 million in 2024, then jumped by 38.05% to -$1.5 million in 2025, then jumped by 185.65% to $1.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.3 million, -$1.5 million, and $4.8 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | El Pollo Loco Holdings | 434.35 Mn | 430.45 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 |
| Mar 31, 2021 | -310,000.00 |
| Dec 30, 2020 | 4.12 Mn |
| Sep 23, 2020 | 253,000.00 |
| Jun 24, 2020 | -1.28 Mn |
| Mar 25, 2020 | 916,000.00 |
| Dec 25, 2019 | 995,000.00 |
| Sep 25, 2019 | 2.78 Mn |
| Jun 26, 2019 | 5.53 Mn |
| Mar 27, 2019 | 273,000.00 |
| Dec 26, 2018 | -7.25 Mn |
| Sep 26, 2018 | 2.48 Mn |
| Jun 27, 2018 | 743,000.00 |
| Mar 28, 2018 | 606,000.00 |
| Dec 27, 2017 | -4.82 Mn |
| Sep 27, 2017 | -2.50 Mn |
| Jun 28, 2017 | 4.16 Mn |
| Mar 29, 2017 | 3.40 Mn |
| Dec 28, 2016 | 766,000.00 |
| Sep 28, 2016 | 2.91 Mn |
| Jun 29, 2016 | 5.02 Mn |
| Mar 30, 2016 | 3.70 Mn |
| Dec 30, 2015 | 4.67 Mn |
| Sep 30, 2015 | 806,000.00 |
| Jul 1, 2015 | 5.06 Mn |
| Apr 1, 2015 | 4.72 Mn |
| Dec 31, 2014 | 16.40 Mn |
| Sep 24, 2014 | -61.36 Mn |
| Jun 25, 2014 | 582,000.00 |
| Mar 26, 2014 | 237,000.00 |
| Dec 25, 2013 | -608,000.00 |
| Sep 25, 2013 | -130,000.00 |