NOODLES & COMPANY Income Taxes Paid
NOODLES & COMPANY (NDLS) reported Income Taxes Paid of $427.00 thousand for the 12-month period ending 2017-01-03, per its 10-K filed 2017-03-02.
Discontinued › Cash Flow
us-gaap:IncomeTaxesPaid · last filed 2017-03-02
- NOODLES & COMPANY income taxes paid for the quarter ending 2016-06-28 was -$41.95M, a 25676.22% decline year-over-year.
- NOODLES & COMPANY income taxes paid for the quarter ending 2016-03-31 was -$55.00K, a 125.94% decline year-over-year.
- NOODLES & COMPANY income taxes paid for the quarter ending 2015-12-29 was -$25.00K, a 108.17% decline year-over-year.
- NOODLES & COMPANY income taxes paid for the quarter ending 2015-09-29 was $3.00K, a 99.41% decline year-over-year.
- NOODLES & COMPANY income taxes paid for fiscal 2017 was $427.00K, a 20.62% increase from fiscal 2015.
- NOODLES & COMPANY income taxes paid for fiscal 2015 was $354.00K, a 56.35% decline from fiscal 2014.
- NOODLES & COMPANY income taxes paid for fiscal 2014 was $811.00K, a 491.97% increase from fiscal 2013.
- NOODLES & COMPANY income taxes paid for fiscal 2013 was $137.00K, a 73.08% decline from fiscal 2013.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2017-01-03 | $427.00K 10-K · filed 2017-03-02 | |||
| 2016-06-28 | -$41.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$42.00M 10-Q · filed 2016-08-05 | -$42.02M derived: sum of 3 quarters · filed 2017-03-02 | -$42.02M derived: sum of 4 quarters · filed 2017-03-02 |
| 2016-03-31 | -$55.00K 10-Q · filed 2016-05-04 | -$80.00K derived: sum of 2 quarters · filed 2017-03-02 | -$77.00K derived: sum of 3 quarters · filed 2017-03-02 | $87.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-12-29 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$22.00K derived: sum of 2 quarters · filed 2017-03-02 | $142.00K derived: sum of 3 quarters · filed 2017-03-02 | $354.00K 10-K · filed 2017-03-02 |
| 2015-09-29 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $167.00K derived: sum of 2 quarters · filed 2016-08-05 | $379.00K 10-Q · filed 2015-11-06 | $685.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $164.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $376.00K 10-Q · filed 2016-08-05 | $682.00K derived: sum of 3 quarters · filed 2017-03-02 | $1.19M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $212.00K 10-Q · filed 2016-05-04 | $518.00K derived: sum of 2 quarters · filed 2017-03-02 | $1.02M derived: sum of 3 quarters · filed 2017-03-02 | $1.19M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-30 | $306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $811.00K derived: sum of 2 quarters · filed 2017-03-02 | $974.00K derived: sum of 3 quarters · filed 2017-03-02 | $811.00K 10-K · filed 2017-03-02 |
| 2014-09-30 | $505.00K 10-Q · filed 2014-11-06 | $668.00K derived: sum of 2 quarters · filed 2014-11-06 | $505.00K 10-Q · filed 2015-11-06 | |
| 2014-07-01 | $163.00K 10-Q · filed 2014-08-14 | $163.00K 10-Q · filed 2015-08-07 | ||
| 2014-04-01 | $81.00K 10-Q · filed 2015-06-05 | |||
| 2013-12-31 | $137.00K 10-K · filed 2016-03-01 | |||
| 2013-10-01 | $400.00K 10-Q · filed 2014-11-06 | $534.00K derived: sum of 2 quarters · filed 2014-11-06 | $561.00K derived: sum of 3 quarters · filed 2014-11-06 | |
| 2013-07-02 | $134.00K 10-Q · filed 2014-08-14 | $161.00K derived: sum of 2 quarters · filed 2014-08-14 | ||
| 2013-04-02 | $27.00K 10-Q · filed 2014-04-30 | |||
| 2013-01-01 | $509.00K 10-K · filed 2015-02-24 | |||
| 2012-10-02 | $273.00K 10-Q · filed 2013-11-07 | $489.00K derived: sum of 2 quarters · filed 2013-11-07 | ||
| 2012-07-03 | $216.00K 10-Q · filed 2013-08-09 | |||
| 2012-01-03 | $43.00K 10-K · filed 2014-03-07 |
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