Noodles (NDLS) Deferred Taxes (2013 - 2026)
Noodles' Deferred Taxes was $21,000 in Q2 2026, unchanged from $21,000 a year earlier and up 250.0% from the prior quarter.
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Analysis
Noodles (NDLS) Deferred Taxes (2013 - 2026) Analysis & Trends
On a trailing twelve-month basis, Noodles' Deferred Taxes was $23,000 through Jun 30, 2026; for FY2025, it was $40,000, up 90.5% from FY2024.
- Deferred Taxes shows a five-year compound annual growth rate of 0.0% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was $21,000 in FY2024 (-19.2%), $26,000 in FY2023 and $29,000 in FY2021 (-27.5%).
- Quarterly Deferred Taxes has moved between -$127,000 (Q3 2024) and $110,000 (Q2 2024) over five years.
- Per Business Quant data, NDLS's Deferred Taxes in the three quarters before Q2 2026 was $6,000 (Q1 2026), -$9,000 (Q4 2025) and $5,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 174.50 Bn | 169.32 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 113.12 Bn | 100.74 Bn | - | -110.90 Mn |
| 3 | Yum Brands | 41.68 Bn | 38.56 Bn | 1.47 Bn | -424.00 Mn |
| 4 | Chipotle Mexican Grill | 37.78 Bn | 33.76 Bn | - | 19.92 Mn |
| 5 | Restaurant Brands International | 26.16 Bn | 21.71 Bn | 1.38 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 24.73 Bn | 23.83 Bn | 1.68 Bn | 23.50 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.70 Bn | 9.35 Bn | 537.00 Mn | -6.00 Mn |
| 9 | Texas Roadhouse | 11.11 Bn | 10.45 Bn | - | 1.51 Mn |
| 10 | Noodles | 82.60 Mn | 73.89 Mn | 90.30 Mn | 21,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 21,000.00 |
| 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 |
API Access
Noodles Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NDLS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NDLS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NDLS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();