First Watch Restaurant (FWRG) Deferred Taxes (2020 - 2026)

First Watch Restaurant has reported Deferred Taxes for 7 years, with the latest figure at -$1.4 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 14.62% year-over-year to -$1.4 million; the trailing twelve-month figure through Mar 2026 stood at -$10.2 million (down 403.03% YoY), and the FY2025 full-year result was -$10.0 million, down 247.02% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$1.4 million, up from -$11.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $4.3 million in Q2 2024, with the low at -$11.8 million in Q4 2025.
• Average Deferred Taxes over 5 years is $494823.5, with a median of $1.1 million recorded in 2022.
• Year-over-year, Deferred Taxes jumped 1160.1% in 2022 and plunged 1655.04% in 2025.
• Tracing FWRG's Deferred Taxes over 5 years: stood at $324000.0 in 2022, then surged by 439.81% to $1.7 million in 2023, then plunged by 138.54% to -$674000.0 in 2024, then sank by 1655.04% to -$11.8 million in 2025, then jumped by 88.4% to -$1.4 million in 2026.
• The last three Deferred Taxes figures came in at -$1.4 million (Q1 2026), -$11.8 million (Q4 2025), and $2.3 million (Q3 2025), per Business Quant data.

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