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

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.