First Watch Restaurant Group, Inc. Current State and Local Tax Expense (Benefit)
First Watch Restaurant Group, Inc. (FWRG) reported Current State and Local Tax Expense (Benefit) of $2.03 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- First Watch Restaurant Group, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.03M, a 3.79% increase from fiscal 2024.
- First Watch Restaurant Group, Inc. current state and local tax expense (benefit) for fiscal 2024 was $1.95M, a 9.55% decline from fiscal 2023.
- First Watch Restaurant Group, Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.16M, a 114.30% increase from fiscal 2022.
- First Watch Restaurant Group, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.01M, a 234.55% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $2.03M 10-K · filed 2026-02-24 |
| 2024-12-29 | $1.95M 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.16M 10-K · filed 2026-02-24 |
| 2022-12-25 | $1.01M 10-K · filed 2025-03-11 |
| 2021-12-26 | $301.00K 10-K · filed 2024-03-05 |
| 2020-12-27 | $118.00K 10-K · filed 2023-03-07 |
| 2019-12-29 | $139.00K 10-K · filed 2022-03-23 |
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