First Watch Restaurant FWRG
NASDAQ FWRG
$12.05 +0.35 (+2.99%)
As of: Sep 4, 2026 · 3:59 PM EDT

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

First Watch Restaurant (FWRG) posted quarterly Non-Current Deferred Tax Liability of $20.8 million for Q1 2026, down 32.53% year-over-year from $30.8 million in Q1 2025, and down 5.42% quarter-over-quarter from $22.0 million in Q4 2025.

Analysis

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.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 32.53% year-over-year to $20.8 million; the TTM figure through Mar 2026 stood at $20.8 million (down 32.53% YoY), while the FY2025 annual figure 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $27.9 million (2024), against an average of $53.3 million.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability surged 1167.1% in 2022, then plunged 89.9% in 2025.
  • First Watch Restaurant's Non-Current Deferred Tax Liability stood at $158.2 million in 2022, then gained by 15.91% to $183.4 million in 2023, then grew by 18.57% to $217.5 million in 2024, then slumped by 89.9% to $22.0 million in 2025, then dropped by 5.42% to $20.8 million in 2026.
  • Business Quant data shows FWRG's Non-Current Deferred Tax Liability at $20.8 million in Q1 2026, $22.0 million in Q4 2025, and $33.8 million in Q3 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 181.46 Bn 180.64 Bn 6.42 Bn
2 Starbucks 119.15 Bn 115.53 Bn 6.49 Bn
3 Chipotle Mexican Grill 47.22 Bn 46.55 Bn 2.35 Bn
4 Yum Brands 41.34 Bn 40.66 Bn 1.47 Bn
5 Restaurant Brands International 27.92 Bn 26.86 Bn 1.89 Bn
6 Darden Restaurants 25.01 Bn 24.79 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 15.19 Bn 13.80 Bn 2.22 Bn
9 Texas Roadhouse 12.42 Bn 12.22 Bn 1.44 Bn
10 First Watch Restaurant 743.74 Mn 723.25 Mn 272.08 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 21.26 Mn
Mar 29, 2026 20.78 Mn
Dec 28, 2025 21.97 Mn
Sep 28, 2025 33.79 Mn
Jun 29, 2025 31.50 Mn
Mar 30, 2025 30.80 Mn
Dec 29, 2024 217.48 Mn
Sep 29, 2024 32.22 Mn
Jun 30, 2024 32.22 Mn
Mar 31, 2024 27.90 Mn
Dec 31, 2023 183.43 Mn
Sep 24, 2023 24.00 Mn
Jun 25, 2023 23.04 Mn
Mar 26, 2023 21.40 Mn
Dec 25, 2022 158.25 Mn
Sep 25, 2022 16.84 Mn
Jun 26, 2022 15.66 Mn
Mar 27, 2022 14.54 Mn
Dec 26, 2021 144.83 Mn
Sep 26, 2021 12.84 Mn