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.

• On a quarterly basis, Deferred Taxes fell 14.62% year-over-year to -$1.4 million in Q1 2026; TTM through Mar 2026 was -$10.2 million, a 403.03% decrease from a year earlier, with the FY2025 full-year figure at -$10.0 million, down 247.02% from the prior year.
• Deferred Taxes improved to -$1.4 million in Q1 2026 per FWRG's latest filing, from -$11.8 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.
• The 5-year median for Deferred Taxes is $1.1 million (2022), against an average of $494823.5.
• Across the five-year window, Deferred Taxes jumped 1160.1% in 2022 and plunged 1655.04% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $324000.0 in 2022, then jumped by 439.81% to $1.7 million in 2023, then tumbled by 138.54% to -$674000.0 in 2024, then plunged by 1655.04% to -$11.8 million in 2025, then soared by 88.4% to -$1.4 million in 2026.
• Per Business Quant, the three latest FWRG Deferred Taxes figures stand at -$1.4 million (Q1 2026), -$11.8 million (Q4 2025), and $2.3 million (Q3 2025).