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El Pollo Loco LOCO Income Tax
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Where this comes from
Reported directly by El Pollo Loco in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: El Pollo Loco’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 5:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001606366-26-000047
| Line item | Thirteen Weeks Ended / July 1, 2026 | Thirteen Weeks Ended / June 25, 2025 | Twenty-Six Weeks Ended / July 1, 2026 | Twenty-Six Weeks Ended / June 25, 2025 |
|---|---|---|---|---|
| Income from operations | 18,683 | 11,305 | 30,900 | 20,277 |
| Interest expense, net | 706 | 1,207 | 1,437 | 2,383 |
| Income before provision for income taxes | 17,977 | 10,098 | 29,463 | 17,894 |
| Provision for income taxes | 5,170 | 2,991 | 8,499 | 5,306 |
| Net income | $12,807 | $7,107 | $20,964 | $12,588 |
| Net income per share | ||||
| Basic | $0.43 | $0.24 | $0.71 | $0.43 |
| Diluted | $0.43 | $0.24 | $0.70 | $0.43 |
Item 1.Financial Statements.
FAQ
- What is El Pollo Loco's income tax?
- El Pollo Loco (LOCO) reported income tax of $5.17M in Q2 2026.
- How has El Pollo Loco's income tax changed year-over-year?
- El Pollo Loco's income tax increased by 72.9% year-over-year, from $2.99M to $5.17M.
- What is the long-term trend for El Pollo Loco's income tax?
- Over 4 years (2021 to 2025), El Pollo Loco's income tax has grown at a 1.8% compound annual growth rate (CAGR), from $10.33M to $11.09M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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