El Pollo Loco Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.32M +$1.25M +15.4% Dec 29, 2022 Dec 27, 2023 10-K 2024-03-08
2022 $8.08M -$2.25M -21.8% Dec 30, 2021 Dec 28, 2022 10-K 2024-03-08
2021 $10.3M +$4.68M +82.8% Dec 31, 2020 Dec 29, 2021 10-K 2024-03-08
2020 $5.65M -$4.03M -41.6% Dec 26, 2019 Dec 30, 2020 10-K 2023-03-10
2019 $9.68M +$12.9M Dec 27, 2018 Dec 25, 2019 10-K 2022-03-11
2018 -$3.21M -$3.71M -745% Dec 28, 2017 Dec 26, 2018 10-K 2021-03-15
2017 $497K -$12.3M -96.1% Dec 29, 2016 Dec 27, 2017 10-K 2020-03-06
2016 $12.8M -$8.07M -38.7% Dec 31, 2015 Dec 28, 2016 10-K 2019-03-08
2015 $20.9M +$83.9M Jan 1, 2015 Dec 30, 2015 10-K 2018-03-09
2014 -$63M -$64.4M -4597% Dec 26, 2013 Dec 31, 2014 10-K 2017-03-10
2013 $1.4M -$626K -30.9% Dec 27, 2012 Dec 25, 2013 10-K 2016-03-11
2012 $2.03M Dec 29, 2011 Dec 26, 2012 10-K 2015-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.