Noodles (NDLS) Non-Current Deferred Tax Liability (2013 - 2026)

Noodles has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $322000.0 in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 7.69% year-over-year to $322000.0; the trailing twelve-month figure through Mar 2026 stood at $322000.0 (up 7.69% YoY), and the FY2025 full-year result was $316000.0, down 99.46% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $322000.0, up from $316000.0 in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $66.0 million in Q1 2023, with the low at $126000.0 in Q3 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $7.6 million across 5 years, with a median of $303000.0 in 2024.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 24420.82% — and 2024, when it tumbled 99.61%.
• Noodles' Non-Current Deferred Tax Liability 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 grew by 1.9% to $322000.0 in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $322000.0 (Q1 2026), $316000.0 (Q4 2025), and $325000.0 (Q3 2025), per Business Quant data.