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El Pollo Loco LOCO Business Segments — Income Tax Expense Benefit
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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 business segments — income tax expense benefit?
- El Pollo Loco (LOCO) reported business segments — income tax expense benefit of $5.17M in Q2 2026.
- How has El Pollo Loco's business segments — income tax expense benefit changed year-over-year?
- El Pollo Loco's business segments — income tax expense benefit increased by 72.9% year-over-year, from $2.99M to $5.17M.
- What is the long-term trend for El Pollo Loco's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), El Pollo Loco's business segments — income tax expense benefit has grown at a 11.1% compound annual growth rate (CAGR), from $8.08M to $11.09M.
- What does business segments — income tax expense benefit mean?
- This metric reflects the total income tax provision or benefit recognized by the business segment during the reporting period. It represents the portion of earnings allocated to government tax authorities and is critical for understanding the company's effective tax rate and net profitability.
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