Income tax expense · 2011–2025
Noodles income tax expense
$64,000+18.5% · FY2025
Noodles (NDLS) reported $64,000 in income tax expense for fiscal 2025, +18.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-30 | $64,000 | +18.5% | Open → |
| FY20242024-12-31 | $54,000 | +125.0% | Open → |
| FY20232024-01-02 | $24,000 | −35.1% | Open → |
| FY20222023-01-03 | $37,000 | −47.1% | Open → |
| FY20212021-12-28 | $70,000 | −16.7% | Open → |
| FY20202020-12-29 | $84,000 | −19.2% | Open → |
| FY20192019-12-31 | $104,000 | +$352,000 | Open → |
| FY20182019-01-01 | −$248,000 | −$41,000 | Open → |
| FY20172018-01-02 | −$207,000 | −$1.4M | Open → |
| FY20162017-01-03 | $1.2M | +$10.0M | Open → |
| FY20152015-12-29 | −$8.7M | −$15.9M | Open → |
| FY20142014-12-30 | $7.1M | +49.4% | Open → |
| FY20132013-12-31 | $4.8M | +48.3% | Open → |
| FY20122013-01-01 | $3.2M | +80.6% | Open → |
| FY20112012-01-03 | $1.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −21.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Noodles income tax expense |url=https://companiesranked.com/en/company/noodles/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Noodles income tax expense. CompaniesRanked. https://companiesranked.com/en/company/noodles/income-tax-expenseBibTeX
@misc{companiesranked-en-company-noodles-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Noodles income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/noodles/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001275158-26-000021 · March 26, 2026
{{cite web |title=Noodles income tax expense — 10-K (0001275158-26-000021) |url=https://www.sec.gov/Archives/edgar/data/1275158/000127515826000021/ndls-20251230.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.