NOODLES & COMPANY Deferred Income Tax Liabilities, Net
NOODLES & COMPANY (NDLS) had Deferred Income Tax Liabilities, Net of $343.00 thousand as of 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-24
- 2026-06-30: Deferred Income Tax Liabilities, Net $343.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $322.00K.
- 2025-12-30: Deferred Income Tax Liabilities, Net $316.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $325.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $343.00K 10-Q · filed 2026-07-24 |
| 2026-03-31 | $322.00K 10-Q · filed 2026-05-07 |
| 2025-12-30 | $316.00K 10-Q · filed 2026-07-24 |
| 2025-09-30 | $325.00K 10-Q · filed 2025-11-06 |
| 2025-07-01 | $320.00K 10-Q · filed 2025-08-14 |
| 2025-04-01 | $299.00K 10-Q · filed 2025-05-08 |
| 2024-12-31 | $276.00K 10-K · filed 2026-03-26 |
| 2024-10-01 | $303.00K 10-Q · filed 2024-11-07 |
| 2024-07-02 | $430.00K 10-Q · filed 2024-08-08 |
| 2024-04-02 | $320.00K 10-Q · filed 2024-05-09 |
| 2024-01-02 | $255.00K 10-K · filed 2025-03-07 |
| 2023-10-03 | $274.00K 10-Q · filed 2023-11-08 |
| 2023-07-04 | $126.00K 10-Q · filed 2023-08-10 |
| 2023-04-04 | $156.00K 10-Q · filed 2023-05-11 |
| 2023-01-03 | $229.00K 10-K · filed 2024-03-08 |
| 2022-09-27 | $228.00K 10-Q · filed 2022-11-04 |
| 2022-06-28 | $229.00K 10-Q · filed 2022-07-28 |
| 2022-03-29 | $185.00K 10-Q · filed 2022-04-28 |
| 2021-12-28 | $269.00K 10-K · filed 2023-03-09 |
| 2021-09-28 | $281.00K 10-Q · filed 2021-11-09 |
| 2021-06-29 | $256.00K 10-Q · filed 2021-08-04 |
| 2021-03-30 | $230.00K 10-Q · filed 2021-04-30 |
| 2020-12-29 | $240.00K 10-K · filed 2022-02-24 |
| 2020-09-29 | $272.00K 10-Q · filed 2020-10-29 |
| 2020-06-30 | $247.00K 10-Q · filed 2020-08-06 |
| 2020-03-31 | $214.00K 10-Q · filed 2020-06-17 |
| 2019-12-31 | $200.00K 10-K · filed 2021-02-26 |
| 2019-01-01 | $133.00K 10-K · filed 2021-02-26 |
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