NOODLES & Co Deferred Income Tax Expense (Benefit) in USD from 2011 to Q1 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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NOODLES & Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
- NOODLES & Co Deferred Income Tax Expense (Benefit) for the quarter ending April 1, 2025 was $23K, a 64.6% decline year-over-year.
- NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2024 was $21K, a 19.2% decline from 2023.
- NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2023 was $26K.
- NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$40K, a 238% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)