NOODLES & COMPANY Current Income Tax Expense (Benefit)
NOODLES & COMPANY (NDLS) reported Current Income Tax Expense (Benefit) of $24.00 thousand for the 12-month period ending 2025-12-30, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-26
- NOODLES & COMPANY current income tax expense (benefit) for fiscal 2025 was $24.00K, a 27.27% decline from fiscal 2024.
- NOODLES & COMPANY current income tax expense (benefit) for fiscal 2024 was $33.00K.
- NOODLES & COMPANY current income tax expense (benefit) for fiscal 2024 was -$2.00K, a 102.60% decline from fiscal 2023.
- NOODLES & COMPANY current income tax expense (benefit) for fiscal 2023 was $77.00K, a 87.80% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-30 | $24.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $33.00K 10-K · filed 2026-03-26 |
| 2024-01-02 | -$2.00K 10-K · filed 2026-03-26 |
| 2023-01-03 | $77.00K 10-K · filed 2025-03-07 |
| 2021-12-28 | $41.00K 10-K · filed 2024-03-08 |
| 2020-12-29 | $44.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $36.00K 10-K · filed 2022-02-24 |
| 2019-01-01 | $35.00K 10-K · filed 2021-02-26 |
| 2018-01-02 | $21.00K 10-K · filed 2020-02-26 |
| 2017-01-03 | $134.00K 10-K · filed 2019-03-15 |
| 2015-12-29 | $144.00K 10-K · filed 2018-03-15 |
| 2014-12-30 | $792.00K 10-K · filed 2017-03-02 |
| 2013-12-31 | $561.00K 10-K · filed 2016-03-01 |
| 2013-01-01 | $608.00K 10-K · filed 2015-02-24 |
| 2012-01-03 | $260.00K 10-K · filed 2014-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FLANIGANS ENTERPRISES INC (BDL) | United States | $0.083B | 14.38 |
| ONE Group Hospitality, Inc. (STKS) | United States | $0.051B | -0.76 |
| LiveOne, Inc. (LVO) | United States | $0.032B | -4.43 |
| ARK RESTAURANTS CORP (ARKR) | United States | $0.016B | -7.48 |
| Good Times Restaurants Inc. (GTIM) | United States | $0.016B | 6.31 |
| BT Brands, Inc. (BTBD) | United States | $0.011B | |
| Reborn Coffee, Inc. (REBN) | United States | $0.010B | |
| RED ROBIN GOURMET BURGERS INC (RRGB) | United States | $0.143B | -4.35 |
| Vestand Inc. (VSTD) | United States | $0.001B | |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B |