First Watch Restaurant Group, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
First Watch Restaurant Group, Inc. (FWRG) had Deferred Tax Liabilities, Property, Plant and Equipment of $46.25 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $46.25M.
- 2024-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $48.30M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $41.58M.
- 2022-12-25: Deferred Tax Liabilities, Property, Plant and Equipment $34.58M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-28 | $46.25M 10-K · filed 2026-02-24 |
| 2024-12-29 | $48.30M 10-K · filed 2026-02-24 |
| 2023-12-31 | $41.58M 10-K · filed 2025-03-11 |
| 2022-12-25 | $34.58M 10-K · filed 2024-03-05 |
| 2021-12-26 | $28.48M 10-K · filed 2023-03-07 |
| 2020-12-27 | $27.87M 10-K · filed 2022-03-23 |
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