Item 5. Other Information
Item 5. Other Information.
Insider Trading Arrangements
No officers, as defined in Rule 16a-1(f), or directors adopted or terminated a “Rule 10b5-1 trading arrangement ” or a “non-Rule 10b5-1 trading arrangement ,” as defined in Regulation S-K Item 408, during the last fiscal quarter.
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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
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.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
EL POLLO LOCO HOLDINGS, INC.
Date: May 8, 2026
By:
/s/ ELIZABETH WILLIAMS
Elizabeth Williams
Chief Executive Officer
(Principal Executive Officer)
Date: May 8, 2026
By:
/s/ IRA FILS
Ira Fils
Chief Financial Officer
(Principal Financial and Accounting Officer)
40
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.