NOODLES & COMPANY Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NOODLES & COMPANY (NDLS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$8.93 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-26
- NOODLES & COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$8.93M.
- NOODLES & COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$7.73M.
- NOODLES & COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$2.06M.
- NOODLES & COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$688.00K, a 187.76% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-30 | -$8.93M 10-K · filed 2026-03-26 |
| 2024-12-31 | -$7.73M 10-K · filed 2026-03-26 |
| 2024-01-02 | -$2.06M 10-K · filed 2026-03-26 |
| 2023-01-03 | -$688.00K 10-K · filed 2025-03-07 |
| 2021-12-28 | $784.00K 10-K · filed 2024-03-08 |
| 2020-12-29 | -$4.87M 10-K · filed 2023-03-09 |
| 2019-12-31 | $368.00K 10-K · filed 2022-02-24 |
| 2019-01-01 | -$1.82M 10-K · filed 2021-02-26 |
| 2018-01-02 | -$12.81M 10-K · filed 2020-02-26 |
| 2017-01-03 | -$23.74M 10-K · filed 2019-03-15 |
| 2015-12-29 | -$7.65M 10-K · filed 2018-03-15 |
| 2014-12-30 | $6.30M 10-K · filed 2017-03-02 |
| 2013-12-31 | $3.89M 10-K · filed 2016-03-01 |
| 2013-01-01 | $2.85M 10-K · filed 2015-02-24 |
| 2012-01-03 | $1.91M 10-K · filed 2014-03-07 |
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