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Noodles (NDLS) Deferred Taxes (2016 - 2025)

Noodles (NDLS) has disclosed Deferred Taxes for 13 consecutive years, with $5000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes rose 103.94% year-over-year to $5000.0, compared with a TTM value of $22000.0 through Sep 2025, up 188.0%, and an annual FY2024 reading of $21000.0, down 19.23% over the prior year.
  • Deferred Taxes was $5000.0 for Q3 2025 at Noodles, down from $21000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $110000.0 in Q3 2024 and bottomed at -$127000.0 in Q4 2024.
  • Average Deferred Taxes over 5 years is -$875.0, with a median of $3000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 740.0% in 2022, then surged 189.04% in 2024.
  • Year by year, Deferred Taxes stood at -$12000.0 in 2021, then skyrocketed by 91.67% to -$1000.0 in 2022, then plummeted by 7200.0% to -$73000.0 in 2023, then surged by 63.01% to -$27000.0 in 2024, then surged by 118.52% to $5000.0 in 2025.
  • Business Quant data shows Deferred Taxes for NDLS at $5000.0 in Q3 2025, $21000.0 in Q3 2025, and $23000.0 in Q2 2025.