NOODLES & COMPANY Deferred State and Local Income Tax Expense (Benefit)
NOODLES & COMPANY (NDLS) reported Deferred State and Local Income Tax Expense (Benefit) of $140.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-26
- NOODLES & COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was $140.00K, a 3400.00% increase from fiscal 2024.
- NOODLES & COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was $4.00K, a 20.00% decline from fiscal 2024.
- NOODLES & COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was $5.00K.
- NOODLES & COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$13.00K, a 316.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-30 | $140.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $4.00K 10-K · filed 2026-03-26 |
| 2024-01-02 | $5.00K 10-K · filed 2026-03-26 |
| 2023-01-03 | -$13.00K 10-K · filed 2025-03-07 |
| 2021-12-28 | $6.00K 10-K · filed 2024-03-08 |
| 2020-12-29 | $10.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $16.00K 10-K · filed 2022-02-24 |
| 2019-01-01 | -$81.00K 10-K · filed 2021-02-26 |
| 2018-01-02 | $24.00K 10-K · filed 2020-02-26 |
| 2017-01-03 | $2.85M 10-K · filed 2019-03-15 |
| 2015-12-29 | -$1.50M 10-K · filed 2018-03-15 |
| 2014-12-30 | $668.00K 10-K · filed 2017-03-02 |
| 2013-12-31 | $283.00K 10-K · filed 2016-03-01 |
| 2013-01-01 | $16.00K 10-K · filed 2015-02-24 |
| 2012-01-03 | -$425.00K 10-K · filed 2014-03-07 |
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