Noodles NDLS
NASDAQ NDLS
$14.32 -0.08 (-0.56%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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