Noodles (NDLS) Deferred Taxes (2013 - 2026)
Noodles' (NDLS) quarterly Deferred Taxes came in at $21000.0 in Q2 2026, little changed YoY from $21000.0 in Q2 2025, and up 250.0% on a QoQ basis from $6000.0 in Q1 2026.
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Noodles (NDLS) Deferred Taxes (2013 - 2026) Analysis & Trends
Noodles (NDLS) has 14 years of Deferred Taxes data on file, last reported at $21000.0 in Q2 2026.
- Quarterly Deferred Taxes changed 0.0% year-over-year to $21000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $23000.0 (up 120.91% YoY) and the FY2025 annual result came in at $40000.0, up 90.48% from the prior year.
- Deferred Taxes climbed to $21000.0 in Q2 2026, from $6000.0 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.
- A 5-year average of $2733.3 and a median of $6000.0 in 2026 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 740.0% — and 2024, when it jumped 189.04%.
- Tracing NDLS's Deferred Taxes over 5 years: 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 jumped by 333.33% to $21000.0 in 2026.
- The last three Deferred Taxes figures came in at $21000.0 (Q2 2026), $6000.0 (Q1 2026), and -$9000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Noodles | 84.85 Mn | 83.55 Mn | 101.67 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 |