NOODLES & COMPANY Deferred Income Tax Expense (Benefit)
NOODLES & COMPANY (NDLS) reported Deferred Income Tax Expense (Benefit) of $27.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- NOODLES & COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $21.00K, a 0.00% change year-over-year.
- NOODLES & COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.00K, a 73.91% decline year-over-year.
- NOODLES & COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-30 was -$9.00K.
- NOODLES & COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.00K.
- NOODLES & COMPANY deferred income tax expense (benefit) for fiscal 2025 was $40.00K, a 90.48% increase from fiscal 2024.
- NOODLES & COMPANY deferred income tax expense (benefit) for fiscal 2024 was $21.00K, a 19.23% decline from fiscal 2024.
- NOODLES & COMPANY deferred income tax expense (benefit) for fiscal 2024 was $26.00K.
- NOODLES & COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$40.00K, a 237.93% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $27.00K 10-Q · filed 2026-07-24 | $18.00K derived: sum of 3 quarters · filed 2026-07-24 | $23.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2026-03-31 | $6.00K 10-Q · filed 2026-05-07 | -$3.00K derived: sum of 2 quarters · filed 2026-05-07 | $2.00K derived: sum of 3 quarters · filed 2026-05-07 | $23.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-12-30 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$4.00K derived: sum of 2 quarters · filed 2026-03-26 | $17.00K derived: sum of 3 quarters · filed 2026-07-24 | $40.00K 10-K · filed 2026-03-26 | |
| 2025-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $26.00K derived: sum of 2 quarters · filed 2026-07-24 | $49.00K 10-Q · filed 2025-11-06 | $22.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-07-01 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $44.00K 10-Q · filed 2026-07-24 | $17.00K derived: sum of 3 quarters · filed 2026-07-24 | -$110.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-04-01 | $23.00K 10-Q · filed 2026-05-07 | -$4.00K derived: sum of 2 quarters · filed 2026-05-07 | -$131.00K derived: sum of 3 quarters · filed 2026-05-07 | -$21.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$154.00K derived: sum of 2 quarters · filed 2026-03-26 | -$44.00K derived: sum of 3 quarters · filed 2026-03-26 | $21.00K 10-K · filed 2026-03-26 | |
| 2024-10-01 | -$127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$17.00K derived: sum of 2 quarters · filed 2025-11-06 | $48.00K 10-Q · filed 2025-11-06 | $29.00K derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-07-02 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $175.00K 10-Q · filed 2025-08-14 | $156.00K derived: sum of 3 quarters · filed 2026-03-26 | $304.00K derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-04-02 | $65.00K 10-Q · filed 2025-05-08 | $46.00K derived: sum of 2 quarters · filed 2026-03-26 | $194.00K derived: sum of 3 quarters · filed 2026-03-26 | $164.00K derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-01-02 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $129.00K derived: sum of 2 quarters · filed 2026-03-26 | $99.00K derived: sum of 3 quarters · filed 2026-03-26 | $26.00K 10-K · filed 2026-03-26 | |
| 2023-10-03 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $118.00K derived: sum of 2 quarters · filed 2024-11-07 | $45.00K 10-Q · filed 2024-11-07 | $46.00K derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-07-04 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$103.00K 10-Q · filed 2024-08-08 | -$102.00K derived: sum of 3 quarters · filed 2025-03-07 | -$103.00K derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-04-04 | -$73.00K 10-Q · filed 2024-05-09 | -$72.00K derived: sum of 2 quarters · filed 2025-03-07 | -$73.00K derived: sum of 3 quarters · filed 2025-03-07 | -$29.00K derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-01-03 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $0.00 derived: sum of 2 quarters · filed 2025-03-07 | $44.00K derived: sum of 3 quarters · filed 2025-03-07 | -$40.00K 10-K · filed 2025-03-07 | |
| 2022-09-27 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $43.00K derived: sum of 2 quarters · filed 2023-11-08 | -$41.00K 10-Q · filed 2023-11-08 | -$53.00K derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-06-28 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$40.00K 10-Q · filed 2023-08-10 | -$52.00K derived: sum of 3 quarters · filed 2024-03-08 | -$27.00K derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-03-29 | -$84.00K 10-Q · filed 2023-05-11 | -$96.00K derived: sum of 2 quarters · filed 2024-03-08 | -$71.00K derived: sum of 3 quarters · filed 2024-03-08 | -$45.00K derived: sum of 4 quarters · filed 2024-03-08 | |
| 2021-12-28 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $13.00K derived: sum of 2 quarters · filed 2024-03-08 | $39.00K derived: sum of 3 quarters · filed 2024-03-08 | $29.00K 10-K · filed 2024-03-08 | |
| 2021-09-28 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $51.00K derived: sum of 2 quarters · filed 2022-11-04 | $41.00K 10-Q · filed 2022-11-04 | $9.00K derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-06-29 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $16.00K 10-Q · filed 2022-07-28 | -$16.00K derived: sum of 3 quarters · filed 2023-03-09 | $9.00K derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-03-30 | -$10.00K 10-Q · filed 2022-04-28 | -$42.00K derived: sum of 2 quarters · filed 2023-03-09 | -$17.00K derived: sum of 3 quarters · filed 2023-03-09 | $17.00K derived: sum of 4 quarters · filed 2023-03-09 | |
| 2020-12-29 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$7.00K derived: sum of 2 quarters · filed 2023-03-09 | $27.00K derived: sum of 3 quarters · filed 2023-03-09 | $40.00K 10-K · filed 2023-03-09 | |
| 2020-09-29 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $59.00K derived: sum of 2 quarters · filed 2021-11-09 | $72.00K 10-Q · filed 2021-11-09 | $76.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $47.00K 10-Q · filed 2021-08-04 | $51.00K derived: sum of 3 quarters · filed 2022-02-24 | $115.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $13.00K 10-Q · filed 2021-04-30 | $17.00K derived: sum of 2 quarters · filed 2022-02-24 | $81.00K derived: sum of 3 quarters · filed 2022-02-24 | $81.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $68.00K derived: sum of 2 quarters · filed 2022-02-24 | $68.00K derived: sum of 3 quarters · filed 2022-02-24 | $68.00K 10-K · filed 2022-02-24 | |
| 2019-10-01 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $64.00K derived: sum of 2 quarters · filed 2020-10-29 | $64.00K 10-Q · filed 2020-10-29 | $44.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | -$20.00K derived: sum of 3 quarters · filed 2021-02-26 | -$32.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-04-02 | $0.00 10-Q · filed 2020-06-17 | -$20.00K derived: sum of 2 quarters · filed 2021-02-26 | -$32.00K derived: sum of 3 quarters · filed 2021-02-26 | -$38.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-01-01 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$32.00K derived: sum of 2 quarters · filed 2021-02-26 | -$38.00K derived: sum of 3 quarters · filed 2021-02-26 | -$283.00K 10-K · filed 2021-02-26 | |
| 2018-10-02 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$18.00K derived: sum of 2 quarters · filed 2019-11-08 | -$263.00K 10-Q · filed 2019-11-08 | -$721.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-07-03 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$251.00K 10-Q · filed 2019-08-06 | -$709.00K derived: sum of 3 quarters · filed 2020-02-26 | -$750.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-04-03 | -$245.00K 10-Q · filed 2019-05-10 | -$703.00K derived: sum of 2 quarters · filed 2020-02-26 | -$744.00K derived: sum of 3 quarters · filed 2020-02-26 | -$664.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-01-02 | -$458.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$499.00K derived: sum of 2 quarters · filed 2020-02-26 | -$419.00K derived: sum of 3 quarters · filed 2020-02-26 | -$228.00K 10-K · filed 2020-02-26 | |
| 2017-10-03 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $39.00K derived: sum of 2 quarters · filed 2018-10-23 | $230.00K 10-Q · filed 2018-10-23 | $205.00K derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-07-04 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-19 | $271.00K 10-Q · filed 2018-07-19 | $246.00K derived: sum of 3 quarters · filed 2019-03-15 | $287.00K derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-04-04 | $191.00K 10-Q · filed 2018-05-11 | $166.00K derived: sum of 2 quarters · filed 2019-03-15 | $207.00K derived: sum of 3 quarters · filed 2019-03-15 | $1.29M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-01-03 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $16.00K derived: sum of 2 quarters · filed 2019-03-15 | $1.10M derived: sum of 3 quarters · filed 2019-03-15 | $1.10M 10-K · filed 2019-03-15 | |
| 2016-09-27 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.12M derived: sum of 2 quarters · filed 2017-11-09 | $1.12M 10-Q · filed 2017-11-09 | ||
| 2016-06-28 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $1.08M 10-Q · filed 2017-08-11 | |||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-04 | ||||
| 2016-03-29 | $0.00 10-Q · filed 2017-05-10 | -$1.05M derived: sum of 2 quarters · filed 2018-03-15 | -$7.33M derived: sum of 3 quarters · filed 2018-03-15 | -$7.33M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-29 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$7.33M derived: sum of 2 quarters · filed 2018-03-15 | -$7.33M derived: sum of 3 quarters · filed 2018-03-15 | -$8.88M 10-K · filed 2018-03-15 | |
| 2015-09-29 | -$6.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$6.28M derived: sum of 2 quarters · filed 2016-11-07 | -$7.83M 10-Q · filed 2016-11-07 | -$6.88M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.54M 10-Q · filed 2016-08-05 | -$594.00K derived: sum of 3 quarters · filed 2017-03-02 | $1.40M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-03-31 | -$1.54M 10-Q · filed 2016-05-04 | -$594.00K derived: sum of 2 quarters · filed 2017-03-02 | $1.40M derived: sum of 3 quarters · filed 2017-03-02 | $4.79M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2014-12-30 | $950.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $2.94M derived: sum of 2 quarters · filed 2017-03-02 | $6.33M derived: sum of 3 quarters · filed 2017-03-02 | $6.33M 10-K · filed 2017-03-02 | |
| 2014-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $5.38M derived: sum of 2 quarters · filed 2015-11-06 | $5.38M 10-Q · filed 2015-11-06 | $9.22M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-07-01 | $3.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $3.39M 10-Q · filed 2015-08-07 | $7.23M derived: sum of 3 quarters · filed 2016-03-01 | $7.14M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-04-01 | $0.00 10-Q · filed 2015-06-05 | $3.84M derived: sum of 2 quarters · filed 2016-03-01 | $3.76M derived: sum of 3 quarters · filed 2016-03-01 | $3.84M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2013-12-31 | $3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $3.76M derived: sum of 2 quarters · filed 2016-03-01 | $3.84M derived: sum of 3 quarters · filed 2016-03-01 | $4.21M 10-K · filed 2016-03-01 | |
| 2013-10-01 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $366.00K 10-Q · filed 2014-11-06 | $2.97M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-07-02 | $84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $450.00K 10-Q · filed 2014-08-14 | $366.00K 10-Q · filed 2013-08-09 | $3.05M derived: sum of 3 quarters · filed 2015-02-24 | $3.06M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-04-02 | $366.00K 10-Q · filed 2014-04-30 | $2.97M derived: sum of 2 quarters · filed 2015-02-24 | $2.97M derived: sum of 3 quarters · filed 2015-02-24 | ||
| 2013-01-01 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $2.61M derived: sum of 2 quarters · filed 2015-02-24 | $2.61M 10-K · filed 2015-02-24 | ||
| 2012-10-02 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $4.00K 10-Q · filed 2013-11-07 | |||
| 2012-07-03 | $0.00 10-Q · filed 2013-08-09 | ||||
| 2012-01-03 | $1.52M 10-K · filed 2014-03-07 |
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