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

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

First Watch Restaurant Group, Inc. (FWRG) reported Deferred Income Tax Expense (Benefit) of -$976.00 thousand for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04

• First Watch Restaurant Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-28 was $396.00K, a 45.83% decline year-over-year.
• First Watch Restaurant Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-29 was -$1.37M.
• First Watch Restaurant Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-28 was -$11.83M.
• First Watch Restaurant Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was $2.26M, a 152.40% increase year-over-year.
• First Watch Restaurant Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$10.03M, a 247.02% decline from fiscal 2024.
• First Watch Restaurant Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $6.82M, a 17.94% decline from fiscal 2023.
• First Watch Restaurant Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $8.31M, a 77.78% increase from fiscal 2022.
• First Watch Restaurant Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was $4.68M, a 114.94% increase from fiscal 2021.