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
DateValue
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