NOODLES & COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NOODLES & COMPANY (NDLS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $612.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-26
- NOODLES & COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $612.00K, a 21.84% decline from fiscal 2024.
- NOODLES & COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $783.00K, a 24.48% increase from fiscal 2024.
- NOODLES & COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $629.00K, a 70.92% increase from fiscal 2023.
- NOODLES & COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $368.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-30 | $612.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $783.00K 10-K · filed 2026-03-26 |
| 2024-01-02 | $629.00K 10-K · filed 2026-03-26 |
| 2023-01-03 | $368.00K 10-K · filed 2025-03-07 |
| 2021-12-28 | -$17.00K 10-K · filed 2024-03-08 |
| 2020-12-29 | $288.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $327.00K 10-K · filed 2022-02-24 |
| 2019-01-01 | $70.00K 10-K · filed 2021-02-26 |
| 2018-01-02 | $674.00K 10-K · filed 2020-02-26 |
| 2017-01-03 | $996.00K 10-K · filed 2019-03-15 |
| 2015-12-29 | $378.00K 10-K · filed 2018-03-15 |
| 2014-12-30 | $170.00K 10-K · filed 2017-03-02 |
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