First Watch Restaurant Group, Inc. (FWRG) Deferred Foreign Income Tax Expense (Benefit)

First Watch Restaurant Group, Inc. Deferred Foreign Income Tax Expense (Benefit)

First Watch Restaurant Group, Inc. (FWRG) reported Deferred Foreign Income Tax Expense (Benefit) of -$208.00 thousand for the 12-month period ending 2024-12-29, per its 10-K filed 2025-03-11.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-03-11

• First Watch Restaurant Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$208.00K.
• First Watch Restaurant Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$581.00K, a 605.22% decline from fiscal 2022.
• First Watch Restaurant Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $115.00K, a 67.24% decline from fiscal 2021.
• First Watch Restaurant Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2021 was $351.00K.