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El Pollo Loco Holdings Inc (LOCO) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how El Pollo Loco Holdings Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 25 2024) (Dec 27 2023) (Dec 28 2022) (Dec 29 2021)
Assets
Cash & cash equivalent6.23
Cash & Short-term Investments6.00
Accounts receivable11.21
Income Taxes Receivable, Current NO0.00
Inventories1.81
Other Current Assets0.00
Prepaid Expense And Other Assets Current6.37
Total Current Assets25.62
Equipment/Property/Plant Net97.04
Goodwill net248.67
Intangible Assets61.89
Other Assets, Noncurrent173.43
Operating Lease Right Of Use Asset167.97
Deferred Income Tax Assets Net0.19
Total Assets606.65
Liabilities
Accounts Payable, Current AC15.67
Accrued Liabilities, Current11.07
Other Liabilities, Current50.77
Accrued Income Taxes, Current TA1.57
Total Current Liabilities79.08
Long-term debt51.00
Total Long-term Debt51.00
Other liabilities, Noncurrent5.63
Payable Under Tax Receivable Agreement Current-
Operating Lease Liability Current17.62
Finance Lease Liability Noncurrent1.44
Operating Lease Liability Noncurrent170.81
Deferred Income Tax Liabilities Net7.61
Payable Under Tax Receivable Agreement Noncurrent-
Total Liabilities315.57
Stockholders' Equity
Common Stock Value0.30
Additional Paid In Capital Common Stock247.22
Retained Earnings / Accumulated Deficit43.55
Other Equity0.00
Common Stockholder's Equity291.08
Total Stockholder's Equity291.08
Liabilities & Stockholder's Equity606.65
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About El Pollo Loco Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001606366-26-000017

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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