NOODLES & Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2024.
  • NOODLES & Co Income Tax Expense (Benefit) for the quarter ending October 1, 2024 was -$127K, a 186% decline year-over-year.
  • NOODLES & Co Income Tax Expense (Benefit) for the twelve months ending October 1, 2024 was $27K, a 77.9% decline year-over-year.
  • NOODLES & Co annual Income Tax Expense (Benefit) for 2023 was $24K, a 35.1% decline from 2022.
  • NOODLES & Co annual Income Tax Expense (Benefit) for 2022 was $37K, a 47.1% decline from 2021.
  • NOODLES & Co annual Income Tax Expense (Benefit) for 2021 was $70K, a 16.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $27K -$127K -$275K -186% Jul 3, 2024 Oct 1, 2024 10-Q 2024-11-07
Q2 2024 $302K $110K +$140K Apr 3, 2024 Jul 2, 2024 10-Q 2024-08-08
Q1 2024 $162K $65K +$138K Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-09
Q4 2023 $24K -$21K -$98K -127% Oct 4, 2023 Jan 2, 2024 10-K 2024-03-08
Q3 2023 $122K $148K +$149K Jul 5, 2023 Oct 3, 2023 10-Q 2024-11-07
Q2 2023 -$27K -$30K -$74K -168% Apr 5, 2023 Jul 4, 2023 10-Q 2024-08-08
Q1 2023 $47K -$73K +$10K +12% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-09
Q4 2022 $37K $77K +$55K +250% Sep 28, 2022 Jan 3, 2023 10-K 2024-03-08
Q3 2022 -$18K -$1K -$30K -103% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-08
Q2 2022 $12K $44K +$15K +51.7% Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-10
Q1 2022 -$3K -$83K -$73K -730% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-11
Q4 2021 $70K $22K +$11K +100% Sep 29, 2021 Dec 28, 2021 10-K 2024-03-08
Q3 2021 $59K $29K +$2K +7.41% Jun 30, 2021 Sep 28, 2021 10-Q 2022-11-04
Q2 2021 $57K $29K -$4K -12.1% Mar 31, 2021 Jun 29, 2021 10-Q 2022-07-28
Q1 2021 $61K -$10K -$23K -177% Dec 30, 2020 Mar 30, 2021 10-Q 2022-04-28
Q4 2020 $84K $11K -$29K -72.5% Sep 30, 2020 Dec 29, 2020 10-K 2023-03-09
Q3 2020 $113K $27K -$37K -57.8% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-09
Q2 2020 $150K $33K +$33K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $117K $13K +$13K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $104K $40K +$29K +264% Oct 2, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $75K $64K +$75K Jul 3, 2019 Oct 1, 2019 10-Q 2020-10-29
Q2 2019 $0 $0 +$7K Apr 3, 2019 Jul 2, 2019 10-Q 2020-08-06
Q1 2019 -$7K $0 +$241K Jan 2, 2019 Apr 2, 2019 10-Q 2020-06-17
Q4 2018 -$248K $11K +$448K Oct 3, 2018 Jan 1, 2019 10-K 2021-02-26
Q3 2018 -$696K -$11K +$30K +73.2% Jul 4, 2018 Oct 2, 2018 10-Q 2019-11-08
Q2 2018 -$726K -$7K -$87K -109% Apr 4, 2018 Jul 3, 2018 10-Q 2019-08-06
Q1 2018 -$639K -$241K -$432K -226% Jan 3, 2018 Apr 3, 2018 10-Q 2019-05-10
Q4 2017 -$207K -$437K -$546K -501% Oct 4, 2017 Jan 2, 2018 10-K 2020-02-26
Q3 2017 $339K -$41K -$82K -200% Jul 5, 2017 Oct 3, 2017 10-Q 2018-10-23
Q2 2017 $421K $80K -$2.1M -96.3% Apr 5, 2017 Jul 4, 2017 10-Q 2018-07-19
Q1 2017 $2.52M $191K +$1.29M Jan 4, 2017 Apr 4, 2017 10-Q 2018-05-11
Q4 2016 $1.23M $109K +$2.93M Sep 28, 2016 Jan 3, 2017 10-K 2019-03-15
Q3 2016 -$1.7M $41K +$5.91M Jun 29, 2016 Sep 27, 2016 10-Q 2017-11-09
Q2 2016 -$7.61M $2.18M +$421K +24% Mar 30, 2016 Jun 28, 2016 10-Q 2017-08-11
Q1 2016 -$8.03M -$1.09M +$701K +39.1% Dec 30, 2015 Mar 31, 2016 10-Q 2016-05-04
Q4 2015 -$8.73M -$2.82M -$4.57M -262% Sep 30, 2015 Dec 29, 2015 10-K 2018-03-15
Q3 2015 -$4.17M -$5.87M -$7.86M -395% Jul 1, 2015 Sep 29, 2015 10-Q 2016-11-07
Q2 2015 $3.69M $1.76M -$622K -26.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $4.32M -$1.8M -$2.81M -277% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $7.12M $1.74M -$392K -18.4% Oct 1, 2014 Dec 30, 2014 10-K 2017-03-02
Q3 2014 $7.51M $1.99M -$193K -8.84% Jul 2, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $7.71M $2.38M +$2.52M Apr 2, 2014 Jul 1, 2014 10-Q 2015-08-07
Q1 2014 $5.18M $1.01M +$417K +70.1% Jan 1, 2014 Apr 1, 2014 10-Q/A 2015-06-05
Q4 2013 $4.77M $2.13M Oct 2, 2013 Dec 31, 2013 10-K 2016-03-01
Q3 2013 $2.18M +$2.08M +1940% Jul 3, 2013 Oct 1, 2013 10-Q 2014-11-06
Q2 2013 -$145K -$1.67M -109% Apr 3, 2013 Jul 2, 2013 10-Q 2014-08-14
Q1 2013 $595K Jan 2, 2013 Apr 2, 2013 10-Q 2014-04-30
Q3 2012 $107K Jul 4, 2012 Oct 2, 2012 10-Q 2013-11-07
Q2 2012 $1.53M Apr 4, 2012 Jul 3, 2012 10-Q 2013-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.