Noodles (NDLS) Tax Provisions (2012 - 2026)
Noodles posted quarterly Tax Provisions of $7000.0 for Q1 2026, down 69.57% year-on-year from $23000.0 in Q1 2025, and down 53.33% on a QoQ basis from $15000.0 in Q4 2025.
Noodles (NDLS) has 15 years of Tax Provisions data on file, last reported at $7000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 69.57% year-over-year to $7000.0; the trailing twelve-month figure through Mar 2026 stood at $48000.0 (up 300.0% YoY), and the FY2025 full-year result was $64000.0, up 18.52% from the prior year.
- Tax Provisions for Q1 2026 stood at $7000.0, down from $15000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $148000.0 in Q4 2023 and bottomed at -$127000.0 in Q4 2024.
- The 5-year median for Tax Provisions is $11000.0 (2025), against an average of $12125.0.
- The widest annual swing landed in 2022, when Tax Provisions tumbled 730.0%; it then surged 14900.0% in 2023.
- A 5-year view of Tax Provisions shows it stood at -$1000.0 in 2022, then soared by 14900.0% to $148000.0 in 2023, then slumped by 95.95% to $6000.0 in 2024, then jumped by 150.0% to $15000.0 in 2025, then plunged by 53.33% to $7000.0 in 2026.
- The last three Tax Provisions figures came in at $7000.0 (Q1 2026), $15000.0 (Q4 2025), and $5000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Noodles | 73.79 Mn | 72.35 Mn | 98.07 Mn | 7,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 30, 2021 | -10,000.00 |
| Dec 29, 2020 | 11,000.00 |
| Sep 29, 2020 | 27,000.00 |
| Jun 30, 2020 | 33,000.00 |
| Mar 31, 2020 | 13,000.00 |
| Dec 31, 2019 | 40,000.00 |
| Oct 1, 2019 | 64,000.00 |
| Jan 1, 2019 | -478,000.00 |
| Oct 2, 2018 | -11,000.00 |
| Jul 3, 2018 | -7,000.00 |
| Apr 3, 2018 | -241,000.00 |
| Oct 3, 2017 | -41,000.00 |
| Jul 4, 2017 | 80,000.00 |
| Apr 4, 2017 | 191,000.00 |
| Jan 3, 2017 | 109,000.00 |
| Sep 27, 2016 | 41,000.00 |
| Jun 28, 2016 | 2.18 Mn |
| Mar 29, 2016 | -1.09 Mn |
| Dec 29, 2015 | -2.82 Mn |
| Sep 29, 2015 | -5.87 Mn |
| Jun 30, 2015 | 1.76 Mn |
| Mar 31, 2015 | -1.80 Mn |
| Dec 30, 2014 | 1.74 Mn |
| Sep 30, 2014 | 1.99 Mn |
| Jul 1, 2014 | 2.38 Mn |
| Apr 1, 2014 | 1.01 Mn |
| Dec 31, 2013 | 2.13 Mn |
| Oct 1, 2013 | 2.18 Mn |
| Jul 2, 2013 | -145,000.00 |
| Apr 2, 2013 | 595,000.00 |
| Oct 2, 2012 | 107,000.00 |
| Jul 3, 2012 | 1.53 Mn |