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First Watch Restaurant Group, Inc. FWRG Income Tax
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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
| Line item | THIRTEEN WEEKS ENDED / MARCH 29, 2026 | THIRTEEN WEEKS ENDED / MARCH 30, 2025 |
|---|---|---|
| Interest expense | (4,778) | (3,334) |
| Other income, net | 345 | 684 |
| Loss before income taxes | (3,434) | (1,537) |
| Income tax benefit | 749 | 708 |
| Net loss | $(2,685) | $(829) |
| Net loss | $(2,685) | $(829) |
| Other comprehensive income (loss): | ||
| Unrealized gain (loss) on derivatives | 736 | (883) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is First Watch Restaurant Group, Inc.'s income tax?
- First Watch Restaurant Group, Inc. (FWRG) reported income tax of -$749K in Q1 2026.
- How has First Watch Restaurant Group, Inc.'s income tax changed year-over-year?
- First Watch Restaurant Group, Inc.'s income tax decreased by 5.8% year-over-year, from -$708K to -$749K.
- What is the long-term trend for First Watch Restaurant Group, Inc.'s income tax?
- Over 4 years (2021 to 2025), First Watch Restaurant Group, Inc.'s income tax has grown at a 28.9% compound annual growth rate (CAGR), from $2.64M to -$7.3M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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