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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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https://api.csimarket.com/api/v1/companies/LOCO/balance-sheets
https://api.csimarket.com/api/v1/companies/LOCO/fundamentals
https://api.csimarket.com/api/v1/companies/LOCO/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Apr 01 2026) (Dec 31 2025) (Sep 24 2025) (Jun 25 2025)
Assets
Cash & cash equivalent3.42
Cash & Short-term Investments3.00
Accounts receivable12.39
Income Taxes Receivable, Current NO0.68
Inventories1.76
Other Current Assets0.00
Prepaid Expense And Other Assets Current4.61
Total Current Assets22.37
Equipment/Property/Plant Net102.34
Goodwill net248.67
Intangible Assets61.89
Other Assets, Noncurrent178.05
Operating Lease Right Of Use Asset168.38
Deferred Income Tax Assets Net0.23
Total Assets613.32
Liabilities
Accounts Payable, Current AC12.66
Accrued Liabilities, Current14.80
Other Liabilities, Current49.71
Accrued Income Taxes, Current TA0.00
Total Current Liabilities77.18
Long-term debt23.00
Total Long-term Debt23.00
Other liabilities, Noncurrent190.23
Operating Lease Liability Current16.38
Finance Lease Liability Noncurrent1.38
Operating Lease Liability Noncurrent171.10
Deferred Income Tax Liabilities Net8.91
Total Liabilities290.41
Stockholders' Equity
Common Stock Value0.30
Additional Paid In Capital Common Stock253.86
Retained Earnings / Accumulated Deficit68.74
Other Equity0.00
Common Stockholder's Equity322.90
Total Stockholder's Equity322.90
Liabilities & Stockholder's Equity613.32
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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: 0001606366-26-000063

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

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