NOODLES & COMPANY Increase (Decrease) in Income Taxes Payable
NOODLES & COMPANY (NDLS) reported Increase (Decrease) in Income Taxes Payable of -$15.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-24
- NOODLES & COMPANY increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$13.00K.
- NOODLES & COMPANY increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$2.00K.
- NOODLES & COMPANY increase (decrease) in income taxes payable for the quarter ending 2025-12-30 was $24.00K, a 27.27% decline year-over-year.
- NOODLES & COMPANY increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$1.00K.
- NOODLES & COMPANY increase (decrease) in income taxes payable for fiscal 2025 was $17.00K, a 112.50% increase from fiscal 2024.
- NOODLES & COMPANY increase (decrease) in income taxes payable for fiscal 2024 was $8.00K.
- NOODLES & COMPANY increase (decrease) in income taxes payable for fiscal 2024 was -$161.00K.
- NOODLES & COMPANY increase (decrease) in income taxes payable for fiscal 2023 was -$68.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$15.00K 10-Q · filed 2026-07-24 | $9.00K derived: sum of 3 quarters · filed 2026-07-24 | $8.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | -$2.00K 10-Q · filed 2026-05-07 | $22.00K derived: sum of 2 quarters · filed 2026-05-07 | $21.00K derived: sum of 3 quarters · filed 2026-05-07 | $21.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-30 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $23.00K derived: sum of 2 quarters · filed 2026-03-26 | $23.00K derived: sum of 3 quarters · filed 2026-07-24 | $17.00K 10-K · filed 2026-03-26 |
| 2025-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.00K derived: sum of 2 quarters · filed 2026-07-24 | -$7.00K 10-Q · filed 2025-11-06 | $26.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$6.00K 10-Q · filed 2026-07-24 | $27.00K derived: sum of 3 quarters · filed 2026-07-24 | $27.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-04-01 | -$6.00K 10-Q · filed 2026-05-07 | $27.00K derived: sum of 2 quarters · filed 2026-05-07 | $27.00K derived: sum of 3 quarters · filed 2026-05-07 | $27.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $33.00K derived: sum of 2 quarters · filed 2026-03-26 | $33.00K derived: sum of 3 quarters · filed 2026-03-26 | $8.00K 10-K · filed 2026-03-26 |
| 2024-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | -$25.00K 10-Q · filed 2025-11-06 | -$30.00K derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$25.00K 10-Q · filed 2025-08-14 | -$30.00K derived: sum of 3 quarters · filed 2026-03-26 | -$54.00K derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-04-02 | -$25.00K 10-Q · filed 2025-05-08 | -$30.00K derived: sum of 2 quarters · filed 2026-03-26 | -$54.00K derived: sum of 3 quarters · filed 2026-03-26 | -$176.00K derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-01-02 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$29.00K derived: sum of 2 quarters · filed 2026-03-26 | -$151.00K derived: sum of 3 quarters · filed 2026-03-26 | -$161.00K 10-K · filed 2026-03-26 |
| 2023-10-03 | -$24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$146.00K derived: sum of 2 quarters · filed 2024-11-07 | -$156.00K 10-Q · filed 2024-11-07 | -$105.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-07-04 | -$122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$132.00K 10-Q · filed 2024-08-08 | -$81.00K derived: sum of 3 quarters · filed 2025-03-07 | -$97.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-04-04 | -$10.00K 10-Q · filed 2024-05-09 | $41.00K derived: sum of 2 quarters · filed 2025-03-07 | $25.00K derived: sum of 3 quarters · filed 2025-03-07 | -$79.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-01-03 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $35.00K derived: sum of 2 quarters · filed 2025-03-07 | -$69.00K derived: sum of 3 quarters · filed 2025-03-07 | -$68.00K 10-K · filed 2025-03-07 |
| 2022-09-27 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$120.00K derived: sum of 2 quarters · filed 2023-11-08 | -$119.00K 10-Q · filed 2023-11-08 | -$161.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-28 | -$104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$103.00K 10-Q · filed 2023-08-10 | -$145.00K derived: sum of 3 quarters · filed 2024-03-08 | -$141.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-29 | $1.00K 10-Q · filed 2023-05-11 | -$41.00K derived: sum of 2 quarters · filed 2024-03-08 | -$37.00K derived: sum of 3 quarters · filed 2024-03-08 | -$63.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-28 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$38.00K derived: sum of 2 quarters · filed 2024-03-08 | -$64.00K derived: sum of 3 quarters · filed 2024-03-08 | -$64.00K 10-K · filed 2024-03-08 |
| 2021-09-28 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$22.00K derived: sum of 2 quarters · filed 2022-11-04 | -$22.00K 10-Q · filed 2022-11-04 | $10.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-29 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$26.00K 10-Q · filed 2022-07-28 | $6.00K derived: sum of 3 quarters · filed 2023-03-09 | $110.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-30 | $0.00 10-Q · filed 2022-04-28 | $32.00K derived: sum of 2 quarters · filed 2023-03-09 | $136.00K derived: sum of 3 quarters · filed 2023-03-09 | $111.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-29 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $136.00K derived: sum of 2 quarters · filed 2023-03-09 | $111.00K derived: sum of 3 quarters · filed 2023-03-09 | $59.00K 10-K · filed 2023-03-09 |
| 2020-09-29 | $104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $79.00K derived: sum of 2 quarters · filed 2021-11-09 | $27.00K 10-Q · filed 2021-11-09 | $115.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$77.00K 10-Q · filed 2021-08-04 | $11.00K derived: sum of 3 quarters · filed 2022-02-24 | $11.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$52.00K 10-Q · filed 2021-04-30 | $36.00K derived: sum of 2 quarters · filed 2022-02-24 | $36.00K derived: sum of 3 quarters · filed 2022-02-24 | $36.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $88.00K derived: sum of 2 quarters · filed 2022-02-24 | $88.00K derived: sum of 3 quarters · filed 2022-02-24 | $82.00K 10-K · filed 2022-02-24 |
| 2019-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | -$6.00K 10-Q · filed 2020-10-29 | -$69.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$6.00K 10-Q · filed 2020-08-06 | -$69.00K derived: sum of 3 quarters · filed 2021-02-26 | -$69.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-04-02 | -$6.00K 10-Q · filed 2020-06-17 | -$69.00K derived: sum of 2 quarters · filed 2021-02-26 | -$69.00K derived: sum of 3 quarters · filed 2021-02-26 | -$89.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-01-01 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$63.00K derived: sum of 2 quarters · filed 2021-02-26 | -$83.00K derived: sum of 3 quarters · filed 2021-02-26 | -$109.00K 10-K · filed 2021-02-26 |
| 2018-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$20.00K derived: sum of 2 quarters · filed 2019-11-08 | -$46.00K 10-Q · filed 2019-11-08 | -$24.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-07-03 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$46.00K 10-Q · filed 2019-08-06 | -$24.00K derived: sum of 3 quarters · filed 2020-02-26 | $74.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-04-03 | -$26.00K 10-Q · filed 2019-05-10 | -$4.00K derived: sum of 2 quarters · filed 2020-02-26 | $94.00K derived: sum of 3 quarters · filed 2020-02-26 | $86.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-01-02 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $120.00K derived: sum of 2 quarters · filed 2020-02-26 | $112.00K derived: sum of 3 quarters · filed 2020-02-26 | $180.00K 10-K · filed 2020-02-26 |
| 2017-10-03 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $90.00K derived: sum of 2 quarters · filed 2018-10-23 | $158.00K 10-Q · filed 2018-10-23 | $601.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-07-04 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-19 | $60.00K 10-Q · filed 2018-07-19 | $503.00K derived: sum of 3 quarters · filed 2019-03-15 | $582.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-04-04 | $68.00K 10-Q · filed 2018-05-11 | $511.00K derived: sum of 2 quarters · filed 2019-03-15 | $590.00K derived: sum of 3 quarters · filed 2019-03-15 | $1.67M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-01-03 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $522.00K derived: sum of 2 quarters · filed 2019-03-15 | $1.60M derived: sum of 3 quarters · filed 2019-03-15 | $564.00K 10-K · filed 2019-03-15 |
| 2016-09-27 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.16M derived: sum of 2 quarters · filed 2017-11-09 | $121.00K 10-Q · filed 2017-11-09 | |
| 2016-06-28 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $42.00K 10-Q · filed 2017-08-11 | ||
| 2016-03-31 | -$1.04M 10-Q · filed 2016-05-04 | |||
| 2016-03-29 | -$1.04M 10-Q · filed 2017-05-10 | -$2.77M derived: sum of 2 quarters · filed 2018-03-15 | -$2.36M derived: sum of 3 quarters · filed 2018-03-15 | -$768.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-29 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$1.32M derived: sum of 2 quarters · filed 2018-03-15 | $270.00K derived: sum of 3 quarters · filed 2018-03-15 | -$193.00K 10-K · filed 2018-03-15 |
| 2015-09-29 | $408.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $2.00M derived: sum of 2 quarters · filed 2016-11-07 | $1.54M 10-Q · filed 2016-11-07 | $2.02M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.13M 10-Q · filed 2016-08-05 | $1.61M derived: sum of 3 quarters · filed 2017-03-02 | $1.27M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | -$463.00K 10-Q · filed 2016-05-04 | $18.00K derived: sum of 2 quarters · filed 2017-03-02 | -$324.00K derived: sum of 3 quarters · filed 2017-03-02 | -$1.42M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-30 | $481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $139.00K derived: sum of 2 quarters · filed 2017-03-02 | -$954.00K derived: sum of 3 quarters · filed 2017-03-02 | -$24.00K 10-K · filed 2017-03-02 |
| 2014-09-30 | -$342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.44M derived: sum of 2 quarters · filed 2015-11-06 | -$505.00K 10-Q · filed 2015-11-06 | -$2.02M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-07-01 | -$1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$163.00K 10-Q · filed 2015-08-07 | -$1.68M derived: sum of 3 quarters · filed 2016-03-01 | $336.00K derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-04-01 | $930.00K 10-Q · filed 2015-06-05 | -$582.00K derived: sum of 2 quarters · filed 2016-03-01 | $1.43M derived: sum of 3 quarters · filed 2016-03-01 | $1.08M derived: sum of 4 quarters · filed 2016-03-01 |
| 2013-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $499.00K derived: sum of 2 quarters · filed 2016-03-01 | $153.00K derived: sum of 3 quarters · filed 2016-03-01 | $392.00K 10-K · filed 2016-03-01 |
| 2013-10-01 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.67M derived: sum of 2 quarters · filed 2014-11-06 | $1.90M 10-Q · filed 2014-11-06 | $908.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-07-02 | -$346.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$107.00K 10-Q · filed 2014-08-14 | -$1.10M derived: sum of 3 quarters · filed 2015-02-24 | |
| 2013-04-02 | $239.00K 10-Q · filed 2014-04-30 | -$757.00K derived: sum of 2 quarters · filed 2015-02-24 | ||
| 2013-01-01 | -$996.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $20.00K 10-K · filed 2015-02-24 | ||
| 2012-10-02 | $1.02M 10-Q · filed 2013-11-07 | |||
| 2012-01-03 | $108.00K 10-K · filed 2014-03-07 |
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