NOODLES & COMPANY Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NOODLES & COMPANY (NDLS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $6.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-26
- NOODLES & COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $6.00K.
- NOODLES & COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$37.00K, a 118.59% decline from fiscal 2023.
- NOODLES & COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $199.00K.
- NOODLES & COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$19.00K, a 337.50% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $6.00K 10-K · filed 2026-03-26 | |
| 2024-01-02 | -$37.00K 10-K · filed 2026-03-26 | |
| 2023-01-03 | $199.00K 10-K · filed 2025-03-07 | |
| 2021-12-28 | -$19.00K 10-K · filed 2024-03-08 | |
| 2020-12-29 | $8.00K 10-K · filed 2023-03-09 | |
| 2019-12-31 | -$27.00K 10-K · filed 2022-02-24 | |
| 2019-01-01 | $168.00K 10-K · filed 2021-02-26 | |
| 2018-01-02 | -$1.10M 10-K · filed 2020-02-26 | |
| 2017-01-03 | $134.00K 10-K · filed 2019-03-15 | |
| 2015-12-29 | -$145.00K 10-K · filed 2018-03-15 | |
| 2014-12-30 | -$84.00K 10-K · filed 2017-03-02 | |
| 2013-12-31 | -$24.00K 10-K · filed 2016-03-01 | -$173.00K 10-K · filed 2014-03-07 |
| 2013-01-01 | -$242.00K 10-K · filed 2015-02-24 | |
| 2012-01-03 | -$349.00K 10-K · filed 2014-03-07 |
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