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Ratios

First Watch Restaurant (FWRG) Non-Current Deferred Tax Liability (2020 - 2026)

First Watch Restaurant has reported Non-Current Deferred Tax Liability over the past 7 years, most recently at $20.8 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 32.53% year-over-year to $20.8 million; the TTM value through Mar 2026 reached $20.8 million, down 32.53%, while the annual FY2025 figure was $22.0 million, 89.9% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $20.8 million at First Watch Restaurant, down from $22.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $217.5 million in Q4 2024 and troughed at $14.5 million in Q1 2022.
  • A 5-year average of $35.7 million and a median of $24.0 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 758.55% in 2024 and later crashed 89.9% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $17.2 million in 2022, then soared by 47.56% to $25.3 million in 2023, then soared by 758.55% to $217.5 million in 2024, then crashed by 89.9% to $22.0 million in 2025, then dropped by 5.42% to $20.8 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for FWRG at $20.8 million in Q1 2026, $22.0 million in Q4 2025, and $33.8 million in Q3 2025.