First Watch Restaurant (FWRG) Non-Current Deferred Tax Liability (2020 - 2026)
First Watch Restaurant's quarterly Non-Current Deferred Tax Liability came in at $20.8 million in Q1 2026, down 32.53% year-on-year from $30.8 million in Q1 2025, and down 5.42% quarter-over-quarter from $22.0 million in Q4 2025.
First Watch Restaurant has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $20.8 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 32.53% year-over-year to $20.8 million; the trailing twelve-month figure through Mar 2026 stood at $20.8 million (down 32.53% YoY), and the FY2025 full-year result was $22.0 million, down 89.9% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $20.8 million, down from $22.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $217.5 million in Q4 2024, with the low at $14.5 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $35.7 million, with a median of $24.0 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability surged 758.55% in 2024 and sank 89.9% in 2025.
- Tracing FWRG's Non-Current Deferred Tax Liability over 5 years: stood at $17.2 million in 2022, then surged by 47.56% to $25.3 million in 2023, then surged by 758.55% to $217.5 million in 2024, then slumped by 89.9% to $22.0 million in 2025, then fell by 5.42% to $20.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $20.8 million (Q1 2026), $22.0 million (Q4 2025), and $33.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | First Watch Restaurant | 680.42 Mn | 656.85 Mn | 256.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 20.78 Mn |
| Mar 29, 2026 | 20.78 Mn |
| Dec 28, 2025 | 21.97 Mn |
| Dec 28, 2025 | 21.97 Mn |
| Sep 28, 2025 | 33.79 Mn |
| Sep 28, 2025 | 33.79 Mn |
| Jun 29, 2025 | 31.50 Mn |
| Jun 29, 2025 | 31.50 Mn |
| Mar 30, 2025 | 30.80 Mn |
| Mar 30, 2025 | 30.80 Mn |
| Dec 29, 2024 | 217.48 Mn |
| Dec 29, 2024 | 217.48 Mn |
| Sep 29, 2024 | 32.22 Mn |
| Sep 29, 2024 | 32.22 Mn |
| Jun 30, 2024 | 32.22 Mn |
| Jun 30, 2024 | 32.22 Mn |
| Mar 31, 2024 | 27.90 Mn |
| Mar 31, 2024 | 27.90 Mn |
| Dec 31, 2023 | 25.33 Mn |
| Dec 31, 2023 | 25.33 Mn |
| Sep 24, 2023 | 24.00 Mn |
| Sep 24, 2023 | 24.00 Mn |
| Jun 25, 2023 | 23.04 Mn |
| Jun 25, 2023 | 23.04 Mn |
| Mar 26, 2023 | 21.40 Mn |
| Mar 26, 2023 | 21.40 Mn |
| Dec 25, 2022 | 17.17 Mn |
| Dec 25, 2022 | 17.17 Mn |
| Sep 25, 2022 | 16.84 Mn |
| Sep 25, 2022 | 16.84 Mn |
| Jun 26, 2022 | 15.66 Mn |
| Jun 26, 2022 | 15.66 Mn |
| Mar 27, 2022 | 14.54 Mn |
| Mar 27, 2022 | 14.54 Mn |
| Dec 26, 2021 | 12.49 Mn |
| Dec 26, 2021 | 12.49 Mn |
| Sep 26, 2021 | 12.84 Mn |
| Sep 26, 2021 | 12.84 Mn |
| Dec 27, 2020 | 139.42 Mn |
| Dec 27, 2020 | 139.42 Mn |