Noodles (NDLS) Non-Current Deferred Tax Liability (2013 - 2026)
Noodles' (NDLS) quarterly Non-Current Deferred Tax Liability came in at $343000.0 in Q2 2026, up 7.19% YoY from $320000.0 in Q2 2025, and up 6.52% on a QoQ basis from $322000.0 in Q1 2026.
Analysis
Noodles (NDLS) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Noodles (NDLS) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $343000.0 in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 7.19% year-over-year to $343000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $343000.0 (up 7.19% YoY) and the FY2025 annual result came in at $316000.0, down 99.46% from the prior year.
- Non-Current Deferred Tax Liability climbed to $343000.0 in Q2 2026, from $322000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $71.4 million in Q1 2024 to a low of $126000.0 in Q3 2023.
- A 5-year average of $11.1 million and a median of $318000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 241.27% — and 2025, when it sank 99.46%.
- Tracing NDLS's Non-Current Deferred Tax Liability over 5 years: stood at $228000.0 in 2022, then grew by 20.18% to $274000.0 in 2023, then surged by 21277.01% to $58.6 million in 2024, then slumped by 99.46% to $316000.0 in 2025, then gained by 8.54% to $343000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $343000.0 (Q2 2026), $322000.0 (Q1 2026), and $316000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn |
| 10 | Noodles | 84.85 Mn | 83.55 Mn | 101.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 343,000.00 |
| Mar 31, 2026 | 322,000.00 |
| Dec 30, 2025 | 316,000.00 |
| Sep 30, 2025 | 325,000.00 |
| Jul 1, 2025 | 320,000.00 |
| Apr 1, 2025 | 299,000.00 |
| Dec 31, 2024 | 58.57 Mn |
| Oct 1, 2024 | 303,000.00 |
| Jul 2, 2024 | 430,000.00 |
| Apr 2, 2024 | 320,000.00 |
| Jan 2, 2024 | 71.38 Mn |
| Oct 3, 2023 | 274,000.00 |
| Jul 4, 2023 | 126,000.00 |
| Apr 4, 2023 | 156,000.00 |
| Jan 3, 2023 | 65.96 Mn |
| Sep 27, 2022 | 228,000.00 |
| Jun 28, 2022 | 229,000.00 |
| Mar 29, 2022 | 185,000.00 |
| Dec 28, 2021 | 64.60 Mn |
| Sep 28, 2021 | 281,000.00 |