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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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El Pollo Loco Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to Q1 2025.
- El Pollo Loco Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 26, 2025 was -$1.41M, a 2074% decline year-over-year.
- El Pollo Loco Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.86M, a 415% decline from 2023.
- 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)