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 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.
• The 5-year median for Deferred Taxes is $1.1 million (2022), against an average of $494823.5.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 1160.1% in 2022, then tumbled 1655.04% in 2025.
• First Watch Restaurant's Deferred Taxes stood at $324000.0 in 2022, then soared 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 surged by 88.4% to -$1.4 million in 2026.
• Business Quant data shows FWRG's Deferred Taxes at -$1.4 million in Q1 2026, -$11.8 million in Q4 2025, and $2.3 million in Q3 2025.