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

Noodles (NDLS) has 14 years of Non-Current Deferred Tax Liability data on file, last reported 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.
• Across five years, Non-Current Deferred Tax Liability topped out at $66.0 million in Q1 2023 and bottomed at $126000.0 in Q3 2023.
• The 5-year median for Non-Current Deferred Tax Liability is $303000.0 (2024), against an average of $7.6 million.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability soared 24420.82%; it then sank 99.61% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $228000.0 in 2022, then increased by 20.18% to $274000.0 in 2023, then soared by 21277.01% to $58.6 million in 2024, then sank by 99.46% to $316000.0 in 2025, then increased 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.

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