EL POLLO LOCO HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
EL POLLO LOCO HOLDINGS, INC. (LOCO) reported Deferred State and Local Income Tax Expense (Benefit) of $149.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- EL POLLO LOCO HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $149.00K.
- EL POLLO LOCO HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$752.00K, a 180.43% decline from fiscal 2023.
- EL POLLO LOCO HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $935.00K, a 43.06% decline from fiscal 2022.
- EL POLLO LOCO HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.64M, a 78.87% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $149.00K 10-K · filed 2026-03-13 |
| 2024-12-25 | -$752.00K 10-K · filed 2026-03-13 |
| 2023-12-27 | $935.00K 10-K · filed 2026-03-13 |
| 2022-12-28 | $1.64M 10-K · filed 2025-03-07 |
| 2021-12-29 | $918.00K 10-K · filed 2024-03-08 |
| 2020-12-30 | $658.00K 10-K · filed 2023-03-10 |
| 2019-12-25 | $3.59M 10-K · filed 2022-03-11 |
| 2018-12-26 | $98.00K 10-K · filed 2021-03-15 |
| 2017-12-27 | $192.00K 10-K · filed 2020-03-06 |
| 2016-12-28 | $2.73M 10-K · filed 2019-03-08 |
| 2015-12-30 | $6.38M 10-K · filed 2018-03-09 |
| 2014-12-31 | -$22.86M 10-K · filed 2017-03-10 |
| 2013-12-25 | $334.00K 10-K · filed 2016-03-11 |
| 2012-12-26 | $986.00K 10-K · filed 2015-03-17 |
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