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El Pollo Loco Holdings, Inc.

For the period ended Jul 1, 2026. Filed Aug 7, 2026.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jul 1, 2026 · Filed Aug 7, 2026

LOCO$15.77+6.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Item 6. Exhibits

(a)Exhibit Index:
​ · ​ · ​ · ​ · Incorporated by Reference
Exhibit Number​Description​Form​Exhibit​Filing Date
3.1​Amended and Restated Certificate of Incorporation of El Pollo Loco Holdings, Inc.​8-K​3.1​6/5/2025
3.2​Certificate of Designations of Series A Preferred Stock of El Pollo Loco Holdings, Inc., as filed with the Secretary of State of the State of Delaware on August 9, 2023​8-K​3.1​8/9/2023
3.3​Amended and Restated By-Laws of El Pollo Loco Holdings, Inc.​8-K​3.1​2/2/2024
10.1*​Second Amendment to Credit Agreement, dated as of August 4, 2026, among El Pollo Loco, Inc., as borrower, El Pollo Loco Holdings, Inc. and certain subsidiaries of El Pollo Loco Holdings, Inc. party thereto, as guarantors, Bank of America, N.A., as administrative agent, swingline lender and letter of credit issuer, and the lenders party thereto​​​​​​
31.1*​Rule 13a–14(a)/15d–14(a) Certification of Principal Executive Officer​​​​​​
31.2*​Rule 13a–14(a)/15d–14(a) Certification of Principal Financial Officer​​​​​​
32.1**​Section 1350 Certification of Principal Executive Officer and Principal Financial Officer​​​​​​
101.INS*​Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document​​​​​​
101.SCH*​Inline XBRL Taxonomy Extension Schema Document​​​​​​
101.CAL*​Inline XBRL Taxonomy Extension Calculation Linkbase Document​​​​​​
101.DEF*​Inline XBRL Taxonomy Extension Definition Linkbase Document​​​​​​
101.LAB*​Inline XBRL Taxonomy Extension Label Linkbase Document​​​​​​
101.PRE*​Inline XBRL Taxonomy Extension Presentation Linkbase Document​​​​​​
104*​Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)​​​​​​
*Filed herewith.
**Furnished herewith.
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.