Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

First Watch Restaurant (FWRG) Tax Provisions (2020 - 2025)

Historic Tax Provisions for First Watch Restaurant (FWRG) over the last 6 years, with Q3 2025 value amounting to $2.7 million.

  • First Watch Restaurant's Tax Provisions rose 9385.84% to $2.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $3.5 million, marking a year-over-year decrease of 7076.94%. This contributed to the annual value of $9.1 million for FY2024, which is 1486.44% down from last year.
  • Per First Watch Restaurant's latest filing, its Tax Provisions stood at $2.7 million for Q3 2025, which was up 9385.84% from $1.5 million recorded in Q2 2025.
  • In the past 5 years, First Watch Restaurant's Tax Provisions registered a high of $4.9 million during Q2 2024, and its lowest value of -$708000.0 during Q1 2025.
  • Its 5-year average for Tax Provisions is $1.7 million, with a median of $1.4 million in 2024.
  • In the last 5 years, First Watch Restaurant's Tax Provisions skyrocketed by 140114.29% in 2022 and then plummeted by 12529.47% in 2025.
  • First Watch Restaurant's Tax Provisions (Quarter) stood at -$167000.0 in 2021, then surged by 544.31% to $742000.0 in 2022, then skyrocketed by 285.04% to $2.9 million in 2023, then plummeted by 98.63% to $39000.0 in 2024, then soared by 6779.49% to $2.7 million in 2025.
  • Its last three reported values are $2.7 million in Q3 2025, $1.5 million for Q2 2025, and -$708000.0 during Q1 2025.