EL POLLO LOCO HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
EL POLLO LOCO HOLDINGS, INC. (LOCO) reported Deferred Income Tax Expense (Benefit) of $2.72 million for the 6-month period ending 2026-07-01, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- EL POLLO LOCO HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-01 was $1.46M.
- EL POLLO LOCO HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-01 was $1.26M.
- EL POLLO LOCO HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.32M.
- EL POLLO LOCO HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-24 was $4.80M, a 6751.43% increase year-over-year.
- EL POLLO LOCO HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.40M.
- EL POLLO LOCO HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.86M, a 415.34% decline from fiscal 2023.
- EL POLLO LOCO HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $906.00K, a 80.30% decline from fiscal 2022.
- EL POLLO LOCO HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $4.60M, a 380.67% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-01 | $1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.72M 10-Q · filed 2026-08-07 | $1.40M derived: sum of 3 quarters · filed 2026-08-07 | $6.20M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-04-01 | $1.26M 10-Q · filed 2026-05-08 | -$62.00K derived: sum of 2 quarters · filed 2026-05-08 | $4.73M derived: sum of 3 quarters · filed 2026-05-08 | $4.08M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $3.48M derived: sum of 2 quarters · filed 2026-03-13 | $2.82M derived: sum of 3 quarters · filed 2026-08-07 | $1.40M 10-K · filed 2026-03-13 |
| 2025-09-24 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $4.14M derived: sum of 2 quarters · filed 2026-08-07 | $2.72M 10-Q · filed 2025-10-31 | -$401.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-25 | -$659.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$2.07M 10-Q · filed 2026-08-07 | -$5.20M derived: sum of 3 quarters · filed 2026-08-07 | -$5.13M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-26 | -$1.41M 10-Q · filed 2026-05-08 | -$4.54M derived: sum of 2 quarters · filed 2026-05-08 | -$4.47M derived: sum of 3 quarters · filed 2026-05-08 | -$4.21M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-25 | -$3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$3.06M derived: sum of 2 quarters · filed 2026-03-13 | -$2.79M derived: sum of 3 quarters · filed 2026-03-13 | -$2.86M 10-K · filed 2026-03-13 |
| 2024-09-25 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $333.00K derived: sum of 2 quarters · filed 2025-10-31 | $268.00K 10-Q · filed 2025-10-31 | $36.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-06-26 | $263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $198.00K 10-Q · filed 2025-08-01 | -$34.00K derived: sum of 3 quarters · filed 2026-03-13 | $855.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-03-27 | -$65.00K 10-Q · filed 2025-05-02 | -$297.00K derived: sum of 2 quarters · filed 2026-03-13 | $592.00K derived: sum of 3 quarters · filed 2026-03-13 | $118.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2023-12-27 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $657.00K derived: sum of 2 quarters · filed 2026-03-13 | $183.00K derived: sum of 3 quarters · filed 2026-03-13 | $906.00K 10-K · filed 2026-03-13 |
| 2023-09-27 | $889.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $415.00K derived: sum of 2 quarters · filed 2024-11-01 | $1.14M 10-Q · filed 2024-11-01 | $3.39M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-28 | -$474.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $249.00K 10-Q · filed 2024-08-02 | $2.50M derived: sum of 3 quarters · filed 2025-03-07 | $3.67M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-29 | $723.00K 10-Q · filed 2024-05-03 | $2.97M derived: sum of 2 quarters · filed 2025-03-07 | $4.14M derived: sum of 3 quarters · filed 2025-03-07 | $6.36M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-28 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $3.42M derived: sum of 2 quarters · filed 2025-03-07 | $5.64M derived: sum of 3 quarters · filed 2025-03-07 | $4.60M 10-K · filed 2025-03-07 |
| 2022-09-28 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $3.39M derived: sum of 2 quarters · filed 2023-11-03 | $2.35M 10-Q · filed 2023-11-03 | $1.28M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-29 | $2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.18M 10-Q · filed 2023-08-04 | $111.00K derived: sum of 3 quarters · filed 2024-03-08 | $1.26M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-30 | -$1.04M 10-Q · filed 2023-05-05 | -$2.11M derived: sum of 2 quarters · filed 2024-03-08 | -$963.00K derived: sum of 3 quarters · filed 2024-03-08 | $228.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-29 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $76.00K derived: sum of 2 quarters · filed 2024-03-08 | $1.27M derived: sum of 3 quarters · filed 2024-03-08 | $957.00K 10-K · filed 2024-03-08 |
| 2021-09-29 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.34M derived: sum of 2 quarters · filed 2022-11-04 | $2.03M 10-Q · filed 2022-11-04 | $6.14M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $881.00K 10-Q · filed 2022-08-05 | $5.00M derived: sum of 3 quarters · filed 2023-03-10 | $5.25M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | -$310.00K 10-Q · filed 2022-05-06 | $3.81M derived: sum of 2 quarters · filed 2023-03-10 | $4.06M derived: sum of 3 quarters · filed 2023-03-10 | $2.78M derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-30 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $4.37M derived: sum of 2 quarters · filed 2023-03-10 | $3.09M derived: sum of 3 quarters · filed 2023-03-10 | $4.01M 10-K · filed 2023-03-10 |
| 2020-09-23 | $253.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.03M derived: sum of 2 quarters · filed 2021-11-05 | -$110.00K 10-Q · filed 2021-11-05 | $885.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-24 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$363.00K 10-Q · filed 2021-08-06 | $632.00K derived: sum of 3 quarters · filed 2022-03-11 | $3.42M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-25 | $916.00K 10-Q · filed 2021-05-07 | $1.91M derived: sum of 2 quarters · filed 2022-03-11 | $4.70M derived: sum of 3 quarters · filed 2022-03-11 | $10.22M derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-25 | $995.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $3.78M derived: sum of 2 quarters · filed 2022-03-11 | $9.30M derived: sum of 3 quarters · filed 2022-03-11 | $9.58M 10-K · filed 2022-03-11 |
| 2019-09-25 | $2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $8.31M derived: sum of 2 quarters · filed 2020-10-30 | $8.58M 10-Q · filed 2020-10-30 | $1.33M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-06-26 | $5.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $5.80M 10-Q · filed 2020-07-31 | -$1.45M derived: sum of 3 quarters · filed 2021-03-15 | $1.02M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-03-27 | $273.00K 10-Q · filed 2020-05-01 | -$6.98M derived: sum of 2 quarters · filed 2021-03-15 | -$4.50M derived: sum of 3 quarters · filed 2021-03-15 | -$3.76M derived: sum of 4 quarters · filed 2021-03-15 |
| 2018-12-26 | -$7.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$4.78M derived: sum of 2 quarters · filed 2021-03-15 | -$4.03M derived: sum of 3 quarters · filed 2021-03-15 | -$3.43M 10-K · filed 2021-03-15 |
| 2018-09-26 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $3.22M derived: sum of 2 quarters · filed 2019-11-01 | $3.83M 10-Q · filed 2019-11-01 | -$991.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-27 | $743.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $1.35M 10-Q · filed 2019-08-02 | -$3.47M derived: sum of 3 quarters · filed 2020-03-06 | -$5.96M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-28 | $606.00K 10-Q · filed 2019-05-03 | -$4.21M derived: sum of 2 quarters · filed 2020-03-06 | -$6.71M derived: sum of 3 quarters · filed 2020-03-06 | -$2.54M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-27 | -$4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$7.31M derived: sum of 2 quarters · filed 2020-03-06 | -$3.15M derived: sum of 3 quarters · filed 2020-03-06 | $250.00K 10-K · filed 2020-03-06 |
| 2017-09-27 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.67M derived: sum of 2 quarters · filed 2018-11-02 | $5.07M 10-Q · filed 2018-11-02 | $5.83M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-28 | $4.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $7.56M 10-Q · filed 2018-08-03 | $8.33M derived: sum of 3 quarters · filed 2019-03-08 | $11.24M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-29 | $3.40M 10-Q · filed 2018-05-07 | $4.17M derived: sum of 2 quarters · filed 2019-03-08 | $7.07M derived: sum of 3 quarters · filed 2019-03-08 | $12.09M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-28 | $766.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $3.67M derived: sum of 2 quarters · filed 2019-03-08 | $8.69M derived: sum of 3 quarters · filed 2019-03-08 | $12.39M 10-K · filed 2019-03-08 |
| 2016-09-28 | $2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $7.92M derived: sum of 2 quarters · filed 2017-11-03 | $11.62M 10-Q · filed 2017-11-03 | $16.29M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-29 | $5.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $8.72M 10-Q · filed 2017-08-07 | $13.38M derived: sum of 3 quarters · filed 2018-03-09 | $14.19M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-30 | $3.70M 10-Q · filed 2017-05-05 | $8.37M derived: sum of 2 quarters · filed 2018-03-09 | $9.18M derived: sum of 3 quarters · filed 2018-03-09 | $14.23M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-30 | $4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $5.47M derived: sum of 2 quarters · filed 2018-03-09 | $10.53M derived: sum of 3 quarters · filed 2018-03-09 | $15.25M 10-K · filed 2018-03-09 |
| 2015-09-30 | $806.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $5.87M derived: sum of 2 quarters · filed 2016-11-04 | $10.58M 10-Q · filed 2016-11-04 | $4.12M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-07-01 | $5.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $9.78M 10-Q · filed 2016-08-05 | $3.31M derived: sum of 3 quarters · filed 2017-03-10 | -$58.05M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-04-01 | $4.71M 10-Q · filed 2016-05-06 | -$1.75M derived: sum of 2 quarters · filed 2017-03-10 | -$63.10M derived: sum of 3 quarters · filed 2017-03-10 | -$62.52M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$6.46M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$67.82M derived: sum of 2 quarters · filed 2017-03-10 | -$67.24M derived: sum of 3 quarters · filed 2017-03-10 | -$67.00M 10-K · filed 2017-03-10 |
| 2014-09-24 | -$61.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$60.77M derived: sum of 2 quarters · filed 2015-11-13 | -$60.54M 10-Q · filed 2015-11-13 | -$61.14M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-25 | $582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $819.00K 10-Q · filed 2015-08-14 | $211.00K derived: sum of 3 quarters · filed 2016-03-11 | $81.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-26 | $237.00K 10-Q · filed 2015-05-15 | -$371.00K derived: sum of 2 quarters · filed 2016-03-11 | -$501.00K derived: sum of 3 quarters · filed 2016-03-11 | |
| 2013-12-25 | -$608.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$738.00K derived: sum of 2 quarters · filed 2016-03-11 | $1.37M 10-K · filed 2016-03-11 | |
| 2013-09-25 | -$130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.98M 10-Q · filed 2014-11-07 | ||
| 2013-06-26 | $2.11M 10-Q · filed 2014-09-29 | |||
| 2012-12-26 | $2.00M 10-K · filed 2015-03-17 |
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