Income Tax Expense (Benefit) of NOODLES & Co from 03 Jan 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NOODLES & Co quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 03 Jan 2012 to 30 Sep 2025.
  • NOODLES & Co Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5,000.
  • NOODLES & Co Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $55,000, a 104% increase year-over-year.
  • NOODLES & Co annual Income Tax Expense (Benefit) for 2024 was $54,000, a 125% increase from 2023.
  • NOODLES & Co annual Income Tax Expense (Benefit) for 2023 was $24,000, a 35% decline from 2022.
  • NOODLES & Co annual Income Tax Expense (Benefit) for 2022 was $37,000, a 47% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

NOODLES & Co Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $55,000 $5,000 +$132,000 02 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $77,000 $21,000 -$89,000 -81% 02 Apr 2025 01 Jul 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $12,000 $23,000 -$42,000 -65% 01 Jan 2025 01 Apr 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $54,000 $6,000 +$27,000 02 Oct 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q3 2024 $27,000 $127,000 -$275,000 -186% 03 Jul 2024 01 Oct 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $302,000 $110,000 +$140,000 03 Apr 2024 02 Jul 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $162,000 $65,000 +$138,000 03 Jan 2024 02 Apr 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $24,000 $21,000 -$98,000 -127% 04 Oct 2023 02 Jan 2024 10-K 07 Mar 2025 2024 FY
Q3 2023 $122,000 $148,000 +$149,000 05 Jul 2023 03 Oct 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $27,000 $30,000 -$74,000 -168% 05 Apr 2023 04 Jul 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $47,000 $73,000 +$10,000 +12% 04 Jan 2023 04 Apr 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $37,000 $77,000 +$55,000 +250% 28 Sep 2022 03 Jan 2023 10-K 07 Mar 2025 2024 FY
Q3 2022 $18,000 $1,000 -$30,000 -103% 29 Jun 2022 27 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $12,000 $44,000 +$15,000 +52% 30 Mar 2022 28 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $3,000 $83,000 -$73,000 -730% 29 Dec 2021 29 Mar 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $70,000 $22,000 +$11,000 +100% 29 Sep 2021 28 Dec 2021 10-K 08 Mar 2024 2024 FY
Q3 2021 $59,000 $29,000 +$2,000 +7.4% 30 Jun 2021 28 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $57,000 $29,000 -$4,000 -12% 31 Mar 2021 29 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $61,000 $10,000 -$23,000 -177% 30 Dec 2020 30 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $84,000 $11,000 -$29,000 -72% 30 Sep 2020 29 Dec 2020 10-K 09 Mar 2023 2022 FY
Q3 2020 $113,000 $27,000 -$37,000 -58% 01 Jul 2020 29 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $150,000 $33,000 +$33,000 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $117,000 $13,000 +$13,000 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q4 2019 $104,000 $40,000 +$29,000 +264% 02 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $75,000 $64,000 +$75,000 03 Jul 2019 01 Oct 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $0 $0 +$7,000 03 Apr 2019 02 Jul 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $7,000 $0 +$241,000 02 Jan 2019 02 Apr 2019 10-Q 17 Jun 2020 2020 Q1
Q4 2018 $248,000 $11,000 +$448,000 03 Oct 2018 01 Jan 2019 10-K 26 Feb 2021 2020 FY
Q3 2018 $696,000 $11,000 +$30,000 +73% 04 Jul 2018 02 Oct 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $726,000 $7,000 -$87,000 -109% 04 Apr 2018 03 Jul 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $639,000 $241,000 -$432,000 -226% 03 Jan 2018 03 Apr 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $207,000 $437,000 -$546,000 -501% 04 Oct 2017 02 Jan 2018 10-K 26 Feb 2020 2019 FY
Q3 2017 $339,000 $41,000 -$82,000 -200% 05 Jul 2017 03 Oct 2017 10-Q 23 Oct 2018 2018 Q3
Q2 2017 $421,000 $80,000 -$2,097,000 -96% 05 Apr 2017 04 Jul 2017 10-Q 19 Jul 2018 2018 Q2
Q1 2017 $2,518,000 $191,000 +$1,285,000 04 Jan 2017 04 Apr 2017 10-Q 11 May 2018 2018 Q1
Q4 2016 $1,233,000 $109,000 +$2,932,000 28 Sep 2016 03 Jan 2017 10-K 15 Mar 2019 2018 FY
Q3 2016 $1,699,000 $41,000 +$5,913,000 29 Jun 2016 27 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $7,612,000 $2,177,000 +$421,000 +24% 30 Mar 2016 28 Jun 2016 10-Q 11 Aug 2017 2017 Q2
Q1 2016 $8,033,000 $1,094,000 +$701,000 +39% 30 Dec 2015 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $8,734,000 $2,823,000 -$4,565,000 -262% 30 Sep 2015 29 Dec 2015 10-K 15 Mar 2018 2017 FY
Q3 2015 $4,169,000 $5,872,000 -$7,862,000 -395% 01 Jul 2015 29 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $3,693,000 $1,756,000 -$622,000 -26% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $4,315,000 $1,795,000 -$2,807,000 -277% 31 Dec 2014 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $7,122,000 $1,742,000 -$392,000 -18% 01 Oct 2014 30 Dec 2014 10-K 02 Mar 2017 2016 FY
Q3 2014 $7,514,000 $1,990,000 -$193,000 -8.8% 02 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $7,707,000 $2,378,000 +$2,523,000 02 Apr 2014 01 Jul 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $5,184,000 $1,012,000 +$417,000 +70% 01 Jan 2014 01 Apr 2014 10-Q 05 Jun 2015 2015 Q1
Q4 2013 $4,767,000 $2,134,000 02 Oct 2013 31 Dec 2013 10-K 01 Mar 2016 2015 FY
Q3 2013 $2,183,000 +$2,076,000 +1940% 03 Jul 2013 01 Oct 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $145,000 -$1,672,000 -109% 03 Apr 2013 02 Jul 2013 10-Q 14 Aug 2014 2014 Q2
Q1 2013 $595,000 02 Jan 2013 02 Apr 2013 10-Q 30 Apr 2014 2014 Q1
Q3 2012 $107,000 04 Jul 2012 02 Oct 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $1,527,000 04 Apr 2012 03 Jul 2012 10-Q 09 Aug 2013 2013 Q2

NOODLES & Co Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $54,000 +$30,000 +125% 03 Jan 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
2023 $24,000 -$13,000 -35% 04 Jan 2023 02 Jan 2024 10-K 07 Mar 2025 2024 FY
2022 $37,000 -$33,000 -47% 29 Dec 2021 03 Jan 2023 10-K 07 Mar 2025 2024 FY
2021 $70,000 -$14,000 -17% 30 Dec 2020 28 Dec 2021 10-K 08 Mar 2024 2024 FY
2020 $84,000 -$20,000 -19% 01 Jan 2020 29 Dec 2020 10-K 09 Mar 2023 2022 FY
2019 $104,000 +$352,000 02 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $248,000 -$41,000 -20% 03 Jan 2018 01 Jan 2019 10-K 26 Feb 2021 2020 FY
2017 $207,000 -$1,440,000 -117% 04 Jan 2017 02 Jan 2018 10-K 26 Feb 2020 2019 FY
2016 $1,233,000 +$9,967,000 30 Dec 2015 03 Jan 2017 10-K 15 Mar 2019 2018 FY
2015 $8,734,000 -$15,856,000 -223% 31 Dec 2014 29 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $7,122,000 +$2,355,000 +49% 01 Jan 2014 30 Dec 2014 10-K 02 Mar 2017 2016 FY
2013 $4,767,000 +$1,552,000 +48% 02 Jan 2013 31 Dec 2013 10-K 01 Mar 2016 2015 FY
2012 $3,215,000 +$1,435,000 +81% 04 Jan 2012 01 Jan 2013 10-K 24 Feb 2015 2014 FY
2011 $1,780,000 29 Dec 2010 03 Jan 2012 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.