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
DateValue
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