El Pollo Loco Holdings (LOCO) Deferred Taxes (2013 - 2026)
El Pollo Loco Holdings (LOCO) posted Deferred Taxes of $1.3 million for Q2 2026, up 185.65% sequentially from -$1.5 million in Q4 2025, and up 189.1% YoY from $435487.6 in Q2 2025.
El Pollo Loco Holdings (LOCO) Deferred Taxes (2013 - 2026) Analysis & Trends
El Pollo Loco Holdings has reported Deferred Taxes for 14 years, with the latest figure at $1.3 million in Q2 2026.
- Quarterly Deferred Taxes rose 189.1% year-over-year to $1.3 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $3.9 million (up 193.37% YoY) and the FY2025 annual result came in at $1.3 million, up 143.89% from the prior year.
- Deferred Taxes rose to $1.3 million in Q2 2026 per LOCO's latest filing, from -$1.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.8 million in Q3 2025 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 6751.43% in 2025, down 2073.85% in 2025.
- Over 5 years, Deferred Taxes stood at $2.2 million in 2022, then plunged by 151.89% to -$1.2 million in 2023, then tumbled 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | El Pollo Loco Holdings | 473.04 Mn | 459.74 Mn | 42.50 Mn | 1.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 1, 2026 | 1.46 Mn |
| 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 |