Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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First Watch Restaurant (FWRG) Deferred Taxes (2020 - 2025)

First Watch Restaurant (FWRG) has 6 years of Deferred Taxes data on record, last reported at -$11.8 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1655.04% year-over-year to -$11.8 million; the TTM value through Dec 2025 reached -$10.0 million, down 247.02%, while the annual FY2025 figure was -$10.0 million, 247.02% down from the prior year.
  • Deferred Taxes reached -$11.8 million in Q4 2025 per FWRG's latest filing, down from $2.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.3 million in Q2 2024 and bottomed at -$11.8 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $598000.0, with a median of $1.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 1160.1% in 2022, then crashed 1655.04% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$350000.0 in 2021, then soared by 192.57% to $324000.0 in 2022, then skyrocketed by 439.81% to $1.7 million in 2023, then tumbled by 138.54% to -$674000.0 in 2024, then plummeted by 1655.04% to -$11.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$11.8 million in Q4 2025, $2.3 million in Q3 2025, and $731000.0 in Q2 2025.