First Watch Restaurant Group, Inc. Deferred Tax Liabilities, Gross
First Watch Restaurant Group, Inc. (FWRG) had Deferred Tax Liabilities, Gross of $237.94 million as of 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-28: Deferred Tax Liabilities, Gross $237.94M.
- 2024-12-29: Deferred Tax Liabilities, Gross $217.48M.
- 2023-12-31: Deferred Tax Liabilities, Gross $183.43M.
- 2022-12-25: Deferred Tax Liabilities, Gross $158.25M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-28 | $237.94M 10-K · filed 2026-02-24 |
| 2024-12-29 | $217.48M 10-K · filed 2026-02-24 |
| 2023-12-31 | $183.43M 10-K · filed 2025-03-11 |
| 2022-12-25 | $158.25M 10-K · filed 2024-03-05 |
| 2021-12-26 | $144.83M 10-K · filed 2023-03-07 |
| 2020-12-27 | $139.42M 10-K · filed 2022-03-23 |
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