Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

First Watch Restaurant (FWRG) Deferred Taxes (2020 - 2025)

First Watch Restaurant has reported Deferred Taxes over the past 6 years, most recently at -$11.8 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$11.8 million for Q4 2025, down 1655.04% from a year ago — trailing twelve months through Dec 2025 was -$10.0 million (down 247.02% YoY), and the annual figure for FY2025 was -$10.0 million, down 247.02%.
  • Deferred Taxes for Q4 2025 was -$11.8 million at First Watch Restaurant, down from $2.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FWRG hit a ceiling of $4.3 million in Q2 2024 and a floor of -$11.8 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was $1.0 million (2022), compared with a mean of $598000.0.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1160.1% in 2022 and later tumbled 1655.04% in 2025.
  • First Watch Restaurant's Deferred Taxes stood at -$350000.0 in 2021, then skyrocketed by 192.57% to $324000.0 in 2022, then surged by 439.81% to $1.7 million in 2023, then crashed by 138.54% to -$674000.0 in 2024, then tumbled by 1655.04% to -$11.8 million in 2025.
  • The last three reported values for Deferred Taxes were -$11.8 million (Q4 2025), $2.3 million (Q3 2025), and $731000.0 (Q2 2025) per Business Quant data.