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

First Watch Restaurant's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$1.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 14.62% year-over-year to -$1.4 million; the TTM figure through Mar 2026 stood at -$10.2 million (down 403.03% YoY), while the FY2025 annual figure was -$10.0 million, down 247.02% from the prior year.
• Deferred Taxes was -$1.4 million for Q1 2026 at First Watch Restaurant, up from -$11.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $4.3 million in Q2 2024 to a low of -$11.8 million in Q4 2025.
• Historically, Deferred Taxes has averaged $494823.5 across 5 years, with a median of $1.1 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 1160.1% in 2022, then plunged 1655.04% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $324000.0 in 2022, then jumped by 439.81% to $1.7 million in 2023, then sank by 138.54% to -$674000.0 in 2024, then slumped by 1655.04% to -$11.8 million in 2025, then soared 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.