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First Watch Restaurant Group, Inc. FWRG Business Segments — Income tax benefit
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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:IncomeTaxExpenseBenefit.
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
| (in thousands) | THIRTEEN WEEKS ENDED / MARCH 29, 2026 | THIRTEEN WEEKS ENDED / MARCH 30, 2025 |
|---|---|---|
| Stock-based compensation, net of amounts capitalized | 3,352 | 2,259 |
| General and administrative expenses (1) | 36,593 | 27,960 |
| Depreciation and amortization | 21,396 | 16,557 |
| Other segment items (2) | 1,329 | 882 |
| Interest expense | 4,778 | 3,334 |
| Other income, net | (345) | (684) |
| Income tax benefit | (749) | (708) |
| Net loss | $(2,685) | $(829) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is First Watch Restaurant Group, Inc.'s business segments — income tax benefit?
- First Watch Restaurant Group, Inc. (FWRG) reported business segments — income tax benefit of -$749K in Q1 2026.
- How has First Watch Restaurant Group, Inc.'s business segments — income tax benefit changed year-over-year?
- First Watch Restaurant Group, Inc.'s business segments — income tax benefit decreased by 5.8% year-over-year, from -$708K to -$749K.
- What is the long-term trend for First Watch Restaurant Group, Inc.'s business segments — income tax benefit?
- Over 3 years (2022 to 2025), First Watch Restaurant Group, Inc.'s business segments — income tax benefit has grown at a 8.7% compound annual growth rate (CAGR), from $5.68M to -$7.3M.
- What does business segments — income tax benefit mean?
- This metric represents the reduction in income tax expense recognized by the business segment, often resulting from tax credits, deferred tax assets, or operating losses that offset taxable income. It reflects the net impact of tax-related accounting adjustments on the segment's financial results. Investors track this to understand how tax planning and regulatory environments influence the segment's net earnings.
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