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| 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 | -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 |