NOODLES & COMPANY Deferred Federal Income Tax Expense (Benefit)
NOODLES & COMPANY (NDLS) reported Deferred Federal Income Tax Expense (Benefit) of -$100.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-26
- NOODLES & COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was -$100.00K, a 688.24% decline from fiscal 2024.
- NOODLES & COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was $17.00K, a 19.05% decline from fiscal 2024.
- NOODLES & COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was $21.00K.
- NOODLES & COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$27.00K, a 217.39% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-30 | -$100.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $17.00K 10-K · filed 2026-03-26 |
| 2024-01-02 | $21.00K 10-K · filed 2026-03-26 |
| 2023-01-03 | -$27.00K 10-K · filed 2025-03-07 |
| 2021-12-28 | $23.00K 10-K · filed 2024-03-08 |
| 2020-12-29 | $30.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $52.00K 10-K · filed 2022-02-24 |
| 2019-01-01 | -$202.00K 10-K · filed 2021-02-26 |
| 2018-01-02 | -$252.00K 10-K · filed 2020-02-26 |
| 2017-01-03 | -$1.98M 10-K · filed 2019-03-15 |
| 2015-12-29 | -$7.17M 10-K · filed 2018-03-15 |
| 2014-12-30 | $5.66M 10-K · filed 2017-03-02 |
| 2013-12-31 | $3.92M 10-K · filed 2016-03-01 |
| 2013-01-01 | $2.59M 10-K · filed 2015-02-24 |
| 2012-01-03 | $1.95M 10-K · filed 2014-03-07 |
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