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Cash Flow Statement
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First Watch Restaurant (FWRG) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for First Watch Restaurant (FWRG) over the last 6 years, with Q3 2025 value amounting to $2.3 million.

  • First Watch Restaurant's Deferred Taxes rose 15239.69% to $2.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.1 million, marking a year-over-year decrease of 8784.34%. This contributed to the annual value of $6.8 million for FY2024, which is 1794.35% down from last year.
  • According to the latest figures from Q3 2025, First Watch Restaurant's Deferred Taxes is $2.3 million, which was up 15239.69% from $731000.0 recorded in Q2 2025.
  • Over the past 5 years, First Watch Restaurant's Deferred Taxes peaked at $4.3 million during Q2 2024, and registered a low of -$1.2 million during Q1 2025.
  • For the 5-year period, First Watch Restaurant's Deferred Taxes averaged around $1.3 million, with its median value being $1.1 million (2022).
  • In the last 5 years, First Watch Restaurant's Deferred Taxes soared by 116010.36% in 2022 and then crashed by 15301.15% in 2025.
  • First Watch Restaurant's Deferred Taxes (Quarter) 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 plummeted by 138.54% to -$674000.0 in 2024, then soared by 435.91% to $2.3 million in 2025.
  • Its last three reported values are $2.3 million in Q3 2025, $731000.0 for Q2 2025, and -$1.2 million during Q1 2025.