El Pollo Loco Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
El Pollo Loco Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • El Pollo Loco Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 25, 2024 was $2.42M, a 18.8% decline year-over-year.
  • El Pollo Loco Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 25, 2024 was $9.44M, a 5.64% decline year-over-year.
  • El Pollo Loco Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.32M, a 15.4% increase from 2022.
  • El Pollo Loco Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.08M, a 21.8% decline from 2021.
  • El Pollo Loco Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.3M, a 82.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $9.44M $2.42M -$560K -18.8% Jun 27, 2024 Sep 25, 2024 10-Q 2024-11-01
Q2 2024 $10M $3.16M +$423K +15.5% Mar 28, 2024 Jun 26, 2024 10-Q 2024-08-02
Q1 2024 $9.58M $2.2M +$252K +12.9% Dec 28, 2023 Mar 27, 2024 10-Q 2024-05-03
Q4 2023 $9.32M $1.66M -$679K -29% Sep 28, 2023 Dec 27, 2023 10-K 2024-03-08
Q3 2023 $10M $2.98M +$1.2M +67.5% Jun 29, 2023 Sep 27, 2023 10-Q 2024-11-01
Q2 2023 $8.8M $2.74M -$320K -10.5% Mar 30, 2023 Jun 28, 2023 10-Q 2024-08-02
Q1 2023 $9.12M $1.95M +$1.05M +116% Dec 29, 2022 Mar 29, 2023 10-Q 2024-05-03
Q4 2022 $8.08M $2.34M +$654K +38.7% Sep 29, 2022 Dec 28, 2022 10-K 2024-03-08
Q3 2022 $7.42M $1.78M -$1.88M -51.4% Jun 30, 2022 Sep 28, 2022 10-Q 2023-11-03
Q2 2022 $9.3M $3.06M -$338K -9.96% Mar 31, 2022 Jun 29, 2022 10-Q 2023-08-04
Q1 2022 $9.64M $905K -$692K -43.3% Dec 30, 2021 Mar 30, 2022 10-Q 2023-05-05
Q4 2021 $10.3M $1.69M -$263K -13.5% Sep 30, 2021 Dec 29, 2021 10-K 2024-03-08
Q3 2021 $10.6M $3.65M +$2.01M +122% Jul 1, 2021 Sep 29, 2021 10-Q 2022-11-04
Q2 2021 $8.59M $3.39M +$2.64M +351% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5.95M $1.6M +$296K +22.8% Dec 31, 2020 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.65M $1.95M +$1.22M +168% Sep 24, 2020 Dec 30, 2020 10-K 2023-03-10
Q3 2020 $4.43M $1.65M -$1.29M -44% Jun 25, 2020 Sep 23, 2020 10-Q 2021-11-05
Q2 2020 $5.72M $752K -$4.91M -86.7% Mar 26, 2020 Jun 24, 2020 10-Q 2021-08-06
Q1 2020 $10.6M $1.3M +$952K +273% Dec 26, 2019 Mar 25, 2020 10-Q 2021-05-07
Q4 2019 $9.68M $728K +$9.14M Sep 26, 2019 Dec 25, 2019 10-K 2020-03-06
Q3 2019 $544K $2.94M +$552K +23.1% Jun 27, 2019 Sep 25, 2019 10-Q 2020-10-30
Q2 2019 -$8K $5.67M +$4.8M +555% Mar 28, 2019 Jun 26, 2019 10-Q 2020-07-31
Q1 2019 -$4.81M $349K -$1.6M -82.1% Dec 27, 2018 Mar 27, 2019 10-Q 2020-05-01
Q4 2018 -$3.21M -$8.41M -$3.65M -76.8% Sep 27, 2018 Dec 26, 2018 10-K 2020-03-06
Q3 2018 $445K $2.39M +$4.85M Jun 28, 2018 Sep 26, 2018 10-K 2020-03-06
Q2 2018 -$4.4M $865K -$3.38M -79.6% Mar 29, 2018 Jun 27, 2018 10-K 2020-03-06
Q1 2018 -$1.02M $1.95M -$1.52M -43.8% Dec 28, 2017 Mar 28, 2018 10-K 2020-03-06
Q4 2017 $497K -$4.76M -$5.61M -658% Sep 28, 2017 Dec 27, 2017 10-K 2019-03-08
Q3 2017 $6.11M -$2.46M -$5.29M -187% Jun 29, 2017 Sep 27, 2017 10-K 2019-03-08
Q2 2017 $11.4M $4.24M -$1.1M -20.5% Mar 30, 2017 Jun 28, 2017 10-K 2019-03-08
Q1 2017 $12.5M $3.47M -$294K -7.82% Dec 29, 2016 Mar 29, 2017 10-K 2019-03-08
Q4 2016 $12.8M $853K -$3.72M -81.4% Sep 29, 2016 Dec 28, 2016 10-K 2018-03-09
Q3 2016 $16.5M $2.83M -$3.68M -56.5% Jun 30, 2016 Sep 28, 2016 10-K 2018-03-09
Q2 2016 $20.2M $5.34M +$277K +5.47% Mar 31, 2016 Jun 29, 2016 10-K 2018-03-09
Q1 2016 $19.9M $3.76M -$953K -20.2% Dec 31, 2015 Mar 30, 2016 10-K 2018-03-09
Q4 2015 $20.9M $4.58M +$7.18M Oct 1, 2015 Dec 30, 2015 10-K 2017-03-10
Q3 2015 $13.7M $6.51M +$67.9M Jul 2, 2015 Sep 30, 2015 10-K 2017-03-10
Q2 2015 -$54.2M $5.06M +$4.49M +788% Apr 2, 2015 Jul 1, 2015 10-K 2017-03-10
Q1 2015 -$58.7M $4.71M +$4.3M +1030% Jan 1, 2015 Apr 1, 2015 10-K 2017-03-10
Q4 2014 -$63M -$2.61M -$2M -331% Sep 25, 2014 Dec 31, 2014 10-K 2016-03-11
Q3 2014 -$61M -$61.4M -$61.3M -47122% Jun 26, 2014 Sep 24, 2014 10-K 2016-03-11
Q2 2014 $253K $570K -$1.4M -71.1% Mar 27, 2014 Jun 25, 2014 10-K 2016-03-11
Q1 2014 $1.65M $417K +$253K +154% Dec 26, 2013 Mar 26, 2014 10-K 2016-03-11
Q4 2013 $1.4M -$604K Sep 26, 2013 Dec 25, 2013 10-K 2015-03-17
Q3 2013 -$130K Jun 27, 2013 Sep 25, 2013 10-K 2015-03-17
Q2 2013 $1.97M Mar 28, 2013 Jun 26, 2013 10-K 2015-03-17
Q1 2013 $164K Dec 27, 2012 Mar 27, 2013 10-K 2015-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.