El Pollo Loco Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
El Pollo Loco Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • El Pollo Loco Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 27, 2024 was -$65K, a 109% decline year-over-year.
  • El Pollo Loco Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $906K, a 80.3% decline from 2022.
  • El Pollo Loco Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.6M, a 381% increase from 2021.
  • El Pollo Loco Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $957K, a 76.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$65K -$788K -109% Dec 28, 2023 Mar 27, 2024 10-Q 2024-05-03
Q1 2023 $723K +$1.76M Dec 29, 2022 Mar 29, 2023 10-Q 2024-05-03
Q1 2022 -$1.04M -$729K -235% Dec 30, 2021 Mar 30, 2022 10-Q 2023-05-05
Q1 2021 -$310K -$1.23M -134% Dec 31, 2020 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $916K +$643K +236% Dec 26, 2019 Mar 25, 2020 10-Q 2021-05-07
Q1 2019 $273K -$333K -55% Dec 27, 2018 Mar 27, 2019 10-Q 2020-05-01
Q1 2018 $606K -$2.79M -82.2% Dec 28, 2017 Mar 28, 2018 10-Q 2019-05-03
Q1 2017 $3.4M -$301K -8.13% Dec 29, 2016 Mar 29, 2017 10-Q 2018-05-07
Q1 2016 $3.7M -$1.01M -21.5% Dec 31, 2015 Mar 30, 2016 10-Q 2017-05-05
Q1 2015 $4.72M +$4.48M +1889% Jan 1, 2015 Apr 1, 2015 10-Q 2016-05-06
Q1 2014 $237K Dec 26, 2013 Mar 26, 2014 10-Q 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.