First Watch Restaurant Group, Inc. FWRG Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- First Watch Restaurant Group, Inc. (FWRG) reported income taxes paid, net of $0 in Q1 2026.
- How has First Watch Restaurant Group, Inc.'s income taxes paid, net changed year-over-year?
- First Watch Restaurant Group, Inc.'s income taxes paid, net decreased by 100.0% year-over-year, from $101K to $0.
- What is the long-term trend for First Watch Restaurant Group, Inc.'s income taxes paid, net?
- Over 4 years (2021 to 2025), First Watch Restaurant Group, Inc.'s income taxes paid, net has grown at a 138.6% compound annual growth rate (CAGR), from $79K to $2.56M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.