Noodles (NDLS) Deferred Taxes (2013 - 2026)
Noodles posted quarterly Deferred Taxes of $6000.0 for Q1 2026, down 73.91% year-on-year from $23000.0 in Q1 2025, and up 166.67% on a QoQ basis from -$9000.0 in Q4 2025.
Noodles (NDLS) has 14 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $110000.0 in Q3 2024 and bottomed at -$127000.0 in Q4 2024.
- The 5-year median for Deferred Taxes is $5500.0 (2025), against an average of $1428.6.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 740.0%; it then jumped 189.04% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1000.0 in 2022, then slumped by 7200.0% to -$73000.0 in 2023, then jumped by 63.01% to -$27000.0 in 2024, then jumped by 66.67% to -$9000.0 in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Noodles | 73.79 Mn | 72.35 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 |
| Jun 30, 2020 | 34,000.00 |
| Mar 31, 2020 | 13,000.00 |
| Dec 31, 2019 | 4,000.00 |
| Oct 1, 2019 | 64,000.00 |
| Jan 1, 2019 | -513,000.00 |
| Apr 3, 2018 | -245,000.00 |
| Oct 3, 2017 | -41,000.00 |
| Jul 4, 2017 | 80,000.00 |
| Apr 4, 2017 | 191,000.00 |
| Jan 3, 2017 | -25,000.00 |
| Sep 27, 2016 | 41,000.00 |
| Jun 28, 2016 | 1.08 Mn |
| Dec 29, 2015 | -1.05 Mn |
| Sep 29, 2015 | -6.28 Mn |
| Mar 31, 2015 | -1.54 Mn |
| Dec 30, 2014 | 950,000.00 |
| Sep 30, 2014 | 1.99 Mn |
| Jul 1, 2014 | 3.39 Mn |
| Dec 31, 2013 | 3.56 Mn |
| Oct 1, 2013 | -84,000.00 |
| Jul 2, 2013 | 84,000.00 |
| Apr 2, 2013 | 366,000.00 |