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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | First Watch Restaurant | 784.98 Mn | 764.50 Mn | 272.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 21.26 Mn |
| Jun 28, 2026 | 21.26 Mn |
| 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 |