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El Pollo Loco Holdings Inc (LOCO) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Apr 01 2026)
(Dec 31 2025) (Sep 24 2025) (Jun 25 2025) (Mar 26 2025)
Assets
Cash & cash equivalent3.90
Cash & Short-term Investments3.00
Accounts receivable13.72
Income Taxes Receivable, Current NO0.00
Inventories1.69
Other Current Assets0.00
Prepaid Expense And Other Assets Current6.56
Total Current Assets25.88
Equipment/Property/Plant Net97.17
Goodwill net248.67
Intangible Assets61.89
Other Assets, Noncurrent175.52
Operating Lease Right Of Use Asset168.38
Deferred Income Tax Assets Net0.23
Total Assets609.12
Liabilities
Accounts Payable, Current AC9.60
Accrued Liabilities, Current0.00
Other Liabilities, Current66.00
Accrued Income Taxes, Current TA0.00
Total Current Liabilities75.60
Long-term debt44.00
Total Long-term Debt44.00
Other liabilities, Noncurrent187.02
Operating Lease Liability Current16.38
Finance Lease Liability Noncurrent1.38
Operating Lease Liability Noncurrent171.10
Deferred Income Tax Liabilities Net8.91
Total Liabilities306.62
Stockholders' Equity
Common Stock Value0.30
Additional Paid In Capital Common Stock250.48
Retained Earnings / Accumulated Deficit51.71
Other Equity0.00
Common Stockholder's Equity302.50
Total Stockholder's Equity302.50
Liabilities & Stockholder's Equity609.12
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About El Pollo Loco Holdings Inc Quarterly 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-Q 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: 0001606366-26-000047

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