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
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 -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