NOODLES & Co Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24K -$13K -35.1% Jan 4, 2023 Jan 2, 2024 10-K 2024-03-08
2022 $37K -$33K -47.1% Dec 29, 2021 Jan 3, 2023 10-K 2024-03-08
2021 $70K -$14K -16.7% Dec 30, 2020 Dec 28, 2021 10-K 2024-03-08
2020 $84K -$20K -19.2% Jan 1, 2020 Dec 29, 2020 10-K 2023-03-09
2019 $104K +$352K Jan 2, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$248K -$41K -19.8% Jan 3, 2018 Jan 1, 2019 10-K 2021-02-26
2017 -$207K -$1.44M -117% Jan 4, 2017 Jan 2, 2018 10-K 2020-02-26
2016 $1.23M +$9.97M Dec 30, 2015 Jan 3, 2017 10-K 2019-03-15
2015 -$8.73M -$15.9M -223% Dec 31, 2014 Dec 29, 2015 10-K 2018-03-15
2014 $7.12M +$2.36M +49.4% Jan 1, 2014 Dec 30, 2014 10-K 2017-03-02
2013 $4.77M +$1.55M +48.3% Jan 2, 2013 Dec 31, 2013 10-K 2016-03-01
2012 $3.22M +$1.44M +80.6% Jan 4, 2012 Jan 1, 2013 10-K 2015-02-24
2011 $1.78M Dec 29, 2010 Jan 3, 2012 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.