First Watch Restaurant Group, Inc. FWRG Deferred Taxes
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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:DeferredIncomeTaxExpenseBenefit.
The official record: First Watch Restaurant Group, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is First Watch Restaurant Group, Inc.'s deferred taxes?
- First Watch Restaurant Group, Inc. (FWRG) reported deferred taxes of -$1.37M in Q1 2026.
- How has First Watch Restaurant Group, Inc.'s deferred taxes changed year-over-year?
- First Watch Restaurant Group, Inc.'s deferred taxes decreased by 14.6% year-over-year, from -$1.2M to -$1.37M.
- What is the long-term trend for First Watch Restaurant Group, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), First Watch Restaurant Group, Inc.'s deferred taxes has grown at a 32.0% compound annual growth rate (CAGR), from $4.68M to -$10.76M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.