NOODLES & COMPANY Effective Tax Rate
NOODLES & COMPANY (NDLS) reported Effective Tax Rate of -0.50% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-24
- NOODLES & COMPANY effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -0.50%.
- NOODLES & COMPANY effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -0.20%.
- NOODLES & COMPANY effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -0.10%, a 105.56% decline year-over-year.
- NOODLES & COMPANY effective income tax rate reconciliation, percent for the quarter ending 2025-07-01 was -0.10%.
- NOODLES & COMPANY effective income tax rate reconciliation, percent for fiscal 2025 was -0.20%.
- NOODLES & COMPANY effective income tax rate reconciliation, percent for fiscal 2024 was -0.10%.
- NOODLES & COMPANY effective income tax rate reconciliation, percent for fiscal 2024 was -0.20%.
- NOODLES & COMPANY effective income tax rate reconciliation, percent for fiscal 2023 was -1.10%, a 157.89% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -0.50% 10-Q · filed 2026-07-24 | -0.40% 10-Q · filed 2026-07-24 | |||
| 2026-03-31 | -0.20% 10-Q · filed 2026-05-07 | ||||
| 2025-12-30 | -0.20% 10-K · filed 2026-03-26 | ||||
| 2025-09-30 | -0.10% 10-Q · filed 2025-11-06 | -0.10% 10-Q · filed 2025-11-06 | |||
| 2025-07-01 | -0.10% 10-Q · filed 2026-07-24 | -0.20% 10-Q · filed 2026-07-24 | |||
| 2025-04-01 | -0.30% 10-Q · filed 2026-05-07 | ||||
| 2024-12-31 | -0.10% 10-K · filed 2026-03-26 | ||||
| 2024-10-01 | 1.80% 10-Q · filed 2025-11-06 | -0.20% 10-Q · filed 2025-11-06 | |||
| 2024-07-02 | -0.80% 10-Q · filed 2025-08-14 | -0.90% 10-Q · filed 2025-08-14 | |||
| 2024-04-02 | -1.10% 10-Q · filed 2025-05-08 | ||||
| 2024-01-02 | -0.20% 10-K · filed 2026-03-26 | ||||
| 2023-10-03 | 17.50% 10-Q · filed 2024-11-07 | -1.20% 10-Q · filed 2024-11-07 | |||
| 2023-07-04 | 2.20% 10-Q · filed 2024-08-08 | 2.30% 10-Q · filed 2024-08-08 | |||
| 2023-04-04 | 2.30% 10-Q · filed 2024-05-09 | ||||
| 2023-01-03 | -1.10% 10-K · filed 2025-03-07 | ||||
| 2022-09-27 | -0.10% 10-Q · filed 2023-11-08 | 0.90% 10-Q · filed 2023-11-08 | |||
| 2022-06-28 | 3.20% 10-Q · filed 2023-08-10 | 0.80% 10-Q · filed 2023-08-10 | |||
| 2022-03-29 | 1.30% 10-Q · filed 2023-05-11 | ||||
| 2021-12-28 | 1.90% 10-K · filed 2024-03-08 | ||||
| 2021-09-28 | 0.60% 10-Q · filed 2022-11-04 | 0.60% 10-Q · filed 2022-11-04 | |||
| 2021-06-29 | 0.50% 10-Q · filed 2022-07-28 | 0.50% 10-Q · filed 2022-07-28 | |||
| 2021-03-30 | 0.50% 10-Q · filed 2022-04-28 | ||||
| 2020-12-29 | -0.40% 10-K · filed 2023-03-09 | ||||
| 2020-09-29 | -27.00% 10-Q · filed 2021-11-09 | -0.40% 10-Q · filed 2021-11-09 | |||
| 2020-06-30 | -0.20% 10-Q · filed 2021-08-04 | -0.20% 10-Q · filed 2021-08-04 | |||
| 2020-03-31 | -0.20% 10-Q · filed 2021-04-30 | ||||
| 2019-12-31 | 5.90% 10-K · filed 2022-02-24 | ||||
| 2019-10-01 | 1.50% 10-Q · filed 2020-10-29 | 2.20% 10-Q · filed 2020-10-29 | |||
| 2019-07-02 | 0.00% 10-Q · filed 2020-08-06 | 0.00% 10-Q · filed 2020-08-06 | |||
| 2019-04-02 | 0.00% 10-Q · filed 2020-06-17 | ||||
| 2019-01-01 | 2.90% 10-K · filed 2021-02-26 | ||||
| 2018-10-02 | -1.10% 10-Q · filed 2019-11-08 | 3.00% 10-Q · filed 2019-11-08 | |||
| 2018-07-03 | 0.10% 10-Q · filed 2019-08-06 | 2.50% 10-Q · filed 2019-08-06 | |||
| 2018-04-03 | 6.30% 10-Q · filed 2019-05-10 | ||||
| 2018-01-02 | 0.50% 10-K · filed 2020-02-26 | ||||
| 2017-10-03 | 0.50% 10-Q · filed 2018-10-23 | -0.60% 10-Q · filed 2018-10-23 | |||
| 2017-07-04 | -4.60% 10-Q · filed 2018-07-19 | -1.00% 10-Q · filed 2018-07-19 | |||
| 2017-04-04 | -0.70% 10-Q · filed 2018-05-11 | ||||
| 2017-01-03 | -1.80% 10-K · filed 2019-03-15 | ||||
| 2016-09-27 | -0.40% 10-Q · filed 2017-11-09 | -4.50% 10-Q · filed 2017-11-09 | |||
| 2016-06-28 | -18.30% 10-Q · filed 2017-08-11 | -7.00% 10-Q · filed 2017-08-11 | |||
| 2016-03-31 | 31.60% 10-Q · filed 2016-05-04 | ||||
| 2016-03-29 | 31.60% 10-Q · filed 2017-05-10 | ||||
| 2015-12-29 | 38.80% 10-K · filed 2018-03-15 | ||||
| 2015-09-29 | 37.40% 10-Q · filed 2016-11-07 | 38.30% 10-Q · filed 2016-11-07 | |||
| 2015-06-30 | 36.50% 10-Q · filed 2016-08-05 | 14.30% 10-Q · filed 2016-08-05 | |||
| 2015-03-31 | 39.50% 10-Q · filed 2016-05-04 | ||||
| 2014-12-30 | 38.40% 10-K · filed 2017-03-02 | ||||
| 2014-09-30 | 40.30% 10-Q · filed 2015-11-06 | 40.50% 10-Q · filed 2015-11-06 | |||
| 2014-07-01 | 40.30% 10-Q · filed 2015-08-07 | 40.60% 10-Q · filed 2015-08-07 | |||
| 2014-04-01 | 41.50% 10-Q · filed 2015-06-05 | ||||
| 2013-12-31 | 41.70% 10-K · filed 2016-03-01 | ||||
| 2013-10-01 | 40.10% 10-Q · filed 2014-11-06 | 38.20% 10-Q · filed 2014-11-06 | 38.00% 10-Q · filed 2013-11-07 | ||
| 2013-07-02 | 188.30% 10-Q · filed 2014-08-14 | 31.20% 10-Q · filed 2014-08-14 | |||
| 2013-04-02 | 39.20% 10-Q · filed 2014-04-30 | ||||
| 2013-01-01 | 38.40% 10-K · filed 2015-02-24 | ||||
| 2012-10-02 | 41.30% 10-Q · filed 2013-11-07 | ||||
| 2012-07-03 | 41.20% 10-Q · filed 2013-08-09 | ||||
| 2012-01-03 | 31.70% 10-K · filed 2014-03-07 |
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