NOODLES & COMPANY Effective Income Tax Rate Reconciliation, Tax Credit, Amount
NOODLES & COMPANY (NDLS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.40 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-26
- NOODLES & COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.40M, a 7.47% decline from fiscal 2024.
- NOODLES & COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.51M, a 5.91% decline from fiscal 2023.
- NOODLES & COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.61M, a 23.98% increase from fiscal 2021.
- NOODLES & COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $1.30M, a 232.56% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $1.40M 10-K · filed 2026-03-26 |
| 2024-01-02 | $1.51M 10-K · filed 2026-03-26 |
| 2023-01-03 | $1.61M 10-K · filed 2025-03-07 |
| 2021-12-28 | $1.30M 10-K · filed 2024-03-08 |
| 2020-12-29 | $390.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $408.00K 10-K · filed 2022-02-24 |
| 2019-01-01 | $602.00K 10-K · filed 2021-02-26 |
| 2018-01-02 | $808.00K 10-K · filed 2020-02-26 |
| 2017-01-03 | $749.00K 10-K · filed 2019-03-15 |
| 2015-12-29 | $423.00K 10-K · filed 2018-03-15 |
| 2014-12-30 | $241.00K 10-K · filed 2017-03-02 |
| 2013-12-31 | $149.00K 10-K · filed 2016-03-01 |
| 2013-01-01 | $0.00 10-K · filed 2015-02-24 |
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