Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Ratios

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

First Watch Restaurant has reported Deferred Taxes over the past 7 years, most recently at -$1.4 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 14.62% year-over-year to -$1.4 million; the TTM value through Mar 2026 reached -$10.2 million, down 403.03%, while the annual FY2025 figure was -$10.0 million, 247.02% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$1.4 million at First Watch Restaurant, up from -$11.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $4.3 million in Q2 2024 and troughed at -$11.8 million in Q4 2025.
  • A 5-year average of $494823.5 and a median of $1.1 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: surged 1160.1% in 2022 and later crashed 1655.04% in 2025.
  • Year by year, Deferred Taxes stood at $324000.0 in 2022, then soared by 439.81% to $1.7 million in 2023, then plummeted by 138.54% to -$674000.0 in 2024, then crashed by 1655.04% to -$11.8 million in 2025, then surged by 88.4% to -$1.4 million in 2026.
  • Business Quant data shows Deferred Taxes for FWRG at -$1.4 million in Q1 2026, -$11.8 million in Q4 2025, and $2.3 million in Q3 2025.