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Noodles (NDLS) Non-Current Deferred Tax Liability (2016 - 2025)

Noodles' Non-Current Deferred Tax Liability history spans 13 years, with the latest figure at $45.7 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 16466.3% year-over-year to $45.7 million; the TTM value through Dec 2025 reached $45.7 million, up 16466.3%, while the annual FY2025 figure was $45.7 million, 16466.3% up from the prior year.
  • Non-Current Deferred Tax Liability reached $45.7 million in Q4 2025 per NDLS's latest filing, up from $325000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $66.0 million in Q1 2023 to a low of $126000.0 in Q3 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $9.0 million, with a median of $278500.0 recorded in 2021.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 26817.92% in 2021, then crashed 99.61% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $64.6 million in 2021, then tumbled by 99.65% to $228000.0 in 2022, then rose by 20.18% to $274000.0 in 2023, then grew by 0.73% to $276000.0 in 2024, then soared by 16466.3% to $45.7 million in 2025.
  • Per Business Quant, the three most recent readings for NDLS's Non-Current Deferred Tax Liability are $45.7 million (Q4 2025), $325000.0 (Q3 2025), and $320000.0 (Q3 2025).