Noodles (NDLS) Deferred Taxes (2013 - 2026)
Noodles (NDLS) reported Deferred Taxes of $6000.0 for Q1 2026, down 73.91% on a YoY basis from $23000.0 in Q1 2025, and up 166.67% quarter-over-quarter from -$9000.0 in Q4 2025.
Noodles (NDLS) Deferred Taxes (2013 - 2026) Analysis & Trends
Noodles has reported Deferred Taxes for 14 years, with the latest figure at $6000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 73.91% year-over-year to $6000.0; the trailing twelve-month figure through Mar 2026 stood at $23000.0 (up 209.52% YoY), and the FY2025 full-year result was $40000.0, up 90.48% from the prior year.
- Deferred Taxes for Q1 2026 stood at $6000.0, up from -$9000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $110000.0 in Q3 2024, with the low at -$127000.0 in Q4 2024.
- Historically, Deferred Taxes has averaged $1428.6 across 5 years, with a median of $5500.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 740.0% — and 2024, when it jumped 189.04%.
- Noodles' Deferred Taxes stood at -$1000.0 in 2022, then tumbled by 7200.0% to -$73000.0 in 2023, then soared by 63.01% to -$27000.0 in 2024, then soared by 66.67% to -$9000.0 in 2025, then surged by 166.67% to $6000.0 in 2026.
- The last three Deferred Taxes figures came in at $6000.0 (Q1 2026), -$9000.0 (Q4 2025), and $5000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | Noodles | 83.06 Mn | 81.61 Mn | 98.07 Mn | 6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6,000.00 |
| Dec 30, 2025 | -9,000.00 |
| Sep 30, 2025 | 5,000.00 |
| Jul 1, 2025 | 21,000.00 |
| Apr 1, 2025 | 23,000.00 |
| Dec 31, 2024 | -27,000.00 |
| Oct 1, 2024 | -127,000.00 |
| Jul 2, 2024 | 110,000.00 |
| Apr 2, 2024 | 65,000.00 |
| Jan 2, 2024 | 67,000.00 |
| Apr 4, 2023 | -73,000.00 |
| Sep 27, 2022 | -1,000.00 |
| Jun 28, 2022 | 44,000.00 |
| Mar 29, 2022 | -84,000.00 |
| Dec 28, 2021 | -12,000.00 |
| Sep 28, 2021 | 25,000.00 |
| Jun 29, 2021 | 26,000.00 |
| Mar 30, 2021 | -10,000.00 |
| Dec 29, 2020 | -32,000.00 |
| Sep 29, 2020 | 25,000.00 |