Noodles (NDLS) Tax Provisions (2012 - 2026)
Noodles' (NDLS) quarterly Tax Provisions came in at $20000.0 in Q2 2026, down 4.76% YoY 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 15 years of Tax Provisions data on file, last reported at $20000.0 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 advanced to $20000.0 in Q2 2026, from $7000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $148000.0 in Q4 2023 to a low of -$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 sank 730.0% — and 2023, when it surged 14900.0%.
- Tracing NDLS's Tax Provisions over 5 years: stood at -$1000.0 in 2022, then surged by 14900.0% to $148000.0 in 2023, then tumbled 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.
- The last three Tax Provisions figures came in at $20000.0 (Q2 2026), $7000.0 (Q1 2026), and $15000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Noodles | 106.92 Mn | 105.62 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 |