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First Watch Restaurant Group, Inc. FWRG Accrued Expenses
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Where this comes from
Reported directly by First Watch Restaurant Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: First Watch Restaurant Group, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 7:03 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001789940-26-000060
| Line item | MARCH 29, 2026 | DECEMBER 28, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $9,766 | $8,701 |
| Accrued liabilities | 43,584 | 38,496 |
| Accrued compensation | 29,943 | 24,281 |
| Deferred revenues | 4,314 | 6,778 |
| Current portion of operating lease liabilities | 76,004 | 75,034 |
| Current portion of long-term debt | 13,359 | 13,309 |
| Interest rate swap liabilities, current | 520 | 900 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is First Watch Restaurant Group, Inc.'s accrued expenses?
- First Watch Restaurant Group, Inc. (FWRG) reported accrued expenses of $29.94M in Q1 2026.
- How has First Watch Restaurant Group, Inc.'s accrued expenses changed year-over-year?
- First Watch Restaurant Group, Inc.'s accrued expenses increased by 29.6% year-over-year, from $23.1M to $29.94M.
- What is the long-term trend for First Watch Restaurant Group, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), First Watch Restaurant Group, Inc.'s accrued expenses has grown at a 17.5% compound annual growth rate (CAGR), from $10.86M to $24.28M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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