First Watch Restaurant Group, Inc. FWRG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by First Watch Restaurant Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $20.78M 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 32.5% year-over-year, from $30.8M to $20.78M.
- What is the long-term trend for First Watch Restaurant Group, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), First Watch Restaurant Group, Inc.'s deferred taxes has grown at a 16.3% compound annual growth rate (CAGR), from $10.31M to $21.97M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.