Noodles (NDLS) Non-Current Deferred Tax Liability (2013 - 2026)
Noodles (NDLS) posted quarterly Non-Current Deferred Tax Liability of $343000.0 for Q2 2026, up 7.19% year-on-year from $320000.0 in Q2 2025, and up 6.52% on a QoQ basis from $322000.0 in Q1 2026.
Noodles (NDLS) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Noodles (NDLS) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $343000.0 the latest figure, recorded 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 grew to $343000.0 in Q2 2026 per NDLS's latest filing, from $322000.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for NDLS reached as high as $71.4 million in Q1 2024 and fell as low as $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 surged 241.27% — and 2025, when it plunged 99.46%.
- Year by year, Non-Current Deferred Tax Liability stood at $228000.0 in 2022, then gained by 20.18% to $274000.0 in 2023, then surged by 21277.01% to $58.6 million in 2024, then tumbled by 99.46% to $316000.0 in 2025, then grew by 8.54% to $343000.0 in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $343000.0, $322000.0, and $316000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Noodles | 76.51 Mn | 75.06 Mn | 101.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 343,000.00 |
| Jun 30, 2026 | 343,000.00 |
| Mar 31, 2026 | 322,000.00 |
| Mar 31, 2026 | 322,000.00 |
| Dec 30, 2025 | 316,000.00 |
| Dec 30, 2025 | 316,000.00 |
| Sep 30, 2025 | 325,000.00 |
| Sep 30, 2025 | 325,000.00 |
| Jul 1, 2025 | 320,000.00 |
| Jul 1, 2025 | 320,000.00 |
| Apr 1, 2025 | 299,000.00 |
| Apr 1, 2025 | 299,000.00 |
| Dec 31, 2024 | 58.57 Mn |
| Dec 31, 2024 | 58.57 Mn |
| Oct 1, 2024 | 303,000.00 |
| Oct 1, 2024 | 303,000.00 |
| Jul 2, 2024 | 430,000.00 |
| Jul 2, 2024 | 430,000.00 |
| Apr 2, 2024 | 320,000.00 |
| Apr 2, 2024 | 320,000.00 |