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Noodles (NDLS) Deferred Taxes (2016 - 2025)

Noodles' Deferred Taxes history spans 13 years, with the latest figure at -$9000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 66.67% year-over-year to -$9000.0; the TTM value through Dec 2025 reached $40000.0, up 90.48%, while the annual FY2025 figure was $40000.0, 90.48% up from the prior year.
  • Deferred Taxes reached -$9000.0 in Q4 2025 per NDLS's latest filing, down from $5000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $110000.0 in Q3 2024 to a low of -$127000.0 in Q4 2024.
  • Average Deferred Taxes over 5 years is $2529.4, with a median of $5000.0 recorded in 2025.
  • Peak YoY movement for Deferred Taxes: plummeted 740.0% in 2022, then surged 189.04% in 2024.
  • A 5-year view of Deferred Taxes shows it 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 66.67% to -$9000.0 in 2025.
  • Per Business Quant, the three most recent readings for NDLS's Deferred Taxes are -$9000.0 (Q4 2025), $5000.0 (Q3 2025), and $21000.0 (Q3 2025).