Noodles (NDLS) Tax Provisions (2012 - 2026)
Noodles (NDLS) posted quarterly Tax Provisions of $20000.0 for Q2 2026, down 4.76% year-on-year from $21000.0 in Q2 2025, and up 185.71% on a QoQ basis from $7000.0 in Q1 2026.
Noodles (NDLS) Tax Provisions (2012 - 2026) Analysis & Trends
Noodles (NDLS) has reported Tax Provisions for 15 consecutive years, with $20000.0 the latest figure, recorded in Q2 2026.
- Quarterly Tax Provisions fell 4.76% year-over-year to $20000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $47000.0 (up 161.04% YoY) and the FY2025 annual result came in at $64000.0, up 18.52% from the prior year.
- Tax Provisions rose to $20000.0 in Q2 2026 per NDLS's latest filing, from $7000.0 in the prior quarter.
- Over the last five years, Tax Provisions for NDLS reached as high as $148000.0 in Q4 2023 and fell as low as -$127000.0 in Q4 2024.
- A 5-year average of $12588.2 and a median of $15000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 730.0% — and 2023, when it soared 14900.0%.
- Year by year, Tax Provisions stood at -$1000.0 in 2022, then surged by 14900.0% to $148000.0 in 2023, then plunged by 95.95% to $6000.0 in 2024, then soared by 150.0% to $15000.0 in 2025, then jumped by 33.33% to $20000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $20000.0, $7000.0, and $15000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | 57.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 39.48 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | 3.34 Mn |
| 10 | Noodles | 76.51 Mn | 75.06 Mn | 101.67 Mn | 20,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20,000.00 |
| Mar 31, 2026 | 7,000.00 |
| Dec 30, 2025 | 15,000.00 |
| Sep 30, 2025 | 5,000.00 |
| Jul 1, 2025 | 21,000.00 |
| Apr 1, 2025 | 23,000.00 |
| Dec 31, 2024 | 6,000.00 |
| Oct 1, 2024 | -127,000.00 |
| Jul 2, 2024 | 110,000.00 |
| Apr 2, 2024 | 65,000.00 |
| Jan 2, 2024 | 64,000.00 |
| Oct 3, 2023 | 148,000.00 |
| Jul 4, 2023 | -30,000.00 |
| Apr 4, 2023 | -73,000.00 |
| Sep 27, 2022 | -1,000.00 |
| Jun 28, 2022 | 44,000.00 |
| Mar 29, 2022 | -83,000.00 |
| Dec 28, 2021 | 22,000.00 |
| Sep 28, 2021 | 29,000.00 |
| Jun 29, 2021 | 29,000.00 |