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

First Watch Restaurant's (FWRG) 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 (FWRG) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

First Watch Restaurant's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $20.8 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 32.53% year-over-year to $20.8 million in Q1 2026; TTM through Mar 2026 was $20.8 million, a 32.53% decrease from a year earlier, with the FY2025 full-year figure at $22.0 million, down 89.9% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $20.8 million in Q1 2026 per FWRG's latest filing, from $22.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $217.5 million in Q4 2024 and bottomed at $14.5 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $27.9 million (2024), against an average of $53.3 million.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 1167.1% in 2022 and sank 89.9% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $158.2 million in 2022, then advanced by 15.91% to $183.4 million in 2023, then increased by 18.57% to $217.5 million in 2024, then sank by 89.9% to $22.0 million in 2025, then declined by 5.42% to $20.8 million in 2026.
  • Per Business Quant, the three latest FWRG Non-Current Deferred Tax Liability figures stand at $20.8 million (Q1 2026), $22.0 million (Q4 2025), and $33.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 First Watch Restaurant 737.04 Mn 713.47 Mn 279.06 Mn

Historic Data

Download Data
DateValue
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 183.43 Mn
Dec 31, 2023 183.43 Mn