Noodles (NDLS) Deferred Taxes (2013 - 2026)
Noodles (NDLS) posted quarterly Deferred Taxes of $21000.0 for Q2 2026, little changed year-on-year from $21000.0 in Q2 2025, and up 250.0% on a QoQ basis from $6000.0 in Q1 2026.
Noodles (NDLS) Deferred Taxes (2013 - 2026) Analysis & Trends
Noodles (NDLS) has reported Deferred Taxes for 14 consecutive years, with $21000.0 the latest figure, recorded 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 grew to $21000.0 in Q2 2026 per NDLS's latest filing, from $6000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for NDLS reached as high as $110000.0 in Q3 2024 and fell as low as -$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 plunged 740.0% — and 2024, when it surged 189.04%.
- Year by year, Deferred Taxes stood at -$1000.0 in 2022, then plunged 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $21000.0, $6000.0, and -$9000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Noodles | 76.51 Mn | 75.06 Mn | 101.67 Mn | 21,000.00 |
Historic Data
Download 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 |