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

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First Watch Restaurant Group, Inc. Income Tax Expense

First Watch Restaurant Group, Inc. (FWRG) reported Income Tax Expense of $1.03 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-04.

Financial Statements › Expense Statement › Income Tax

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

  • First Watch Restaurant Group, Inc. income tax expense (benefit) for the quarter ending 2026-06-28 was $1.03M, a 30.00% decline year-over-year.
  • First Watch Restaurant Group, Inc. income tax expense (benefit) for the quarter ending 2026-03-29 was -$749.00K.
  • First Watch Restaurant Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-28 was -$10.74M, a 27648.72% decline year-over-year.
  • First Watch Restaurant Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-28 was $2.68M, a 93.86% increase year-over-year.
  • First Watch Restaurant Group, Inc. income tax expense (benefit) for fiscal 2025 was -$7.30M, a 180.20% decline from fiscal 2024.
  • First Watch Restaurant Group, Inc. income tax expense (benefit) for fiscal 2024 was $9.10M, a 14.86% decline from fiscal 2023.
  • First Watch Restaurant Group, Inc. income tax expense (benefit) for fiscal 2023 was $10.69M, a 88.07% increase from fiscal 2022.
  • First Watch Restaurant Group, Inc. income tax expense (benefit) for fiscal 2022 was $5.68M, a 129.47% increase from fiscal 2021.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2026-06-28$1.03M
10-Q · filed 2026-08-04
$280.00K
10-Q · filed 2026-08-04
-$10.46M
derived: sum of 3 quarters · filed 2026-08-04
-$7.78M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-29-$749.00K
10-Q · filed 2026-05-05
-$11.49M
derived: sum of 2 quarters · filed 2026-05-05
-$8.81M
derived: sum of 3 quarters · filed 2026-05-05
-$7.34M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-28-$10.74M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$8.06M
derived: sum of 2 quarters · filed 2026-02-24
-$6.59M
derived: sum of 3 quarters · filed 2026-08-04
-$7.30M
10-K · filed 2026-02-24
2025-09-28$2.68M
10-Q · filed 2025-11-04
$4.15M
derived: sum of 2 quarters · filed 2026-08-04
$3.44M
10-Q · filed 2025-11-04
$3.48M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-29$1.47M
10-Q · filed 2026-08-04
$762.00K
10-Q · filed 2026-08-04
$801.00K
derived: sum of 3 quarters · filed 2026-08-04
$2.19M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-30-$708.00K
10-Q · filed 2026-05-05
-$669.00K
derived: sum of 2 quarters · filed 2026-05-05
$715.00K
derived: sum of 3 quarters · filed 2026-05-05
$5.59M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-29$39.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$1.42M
derived: sum of 2 quarters · filed 2026-02-24
$6.30M
derived: sum of 3 quarters · filed 2026-02-24
$9.10M
10-K · filed 2026-02-24
2024-09-29$1.38M
10-Q · filed 2025-11-04
$6.26M
derived: sum of 2 quarters · filed 2025-11-04
$9.06M
10-Q · filed 2025-11-04
$11.92M
derived: sum of 4 quarters · filed 2026-02-24
2024-06-30$4.88M
10-Q · filed 2025-08-05
$7.68M
10-Q · filed 2025-08-05
$10.54M
derived: sum of 3 quarters · filed 2026-02-24
$11.78M
derived: sum of 4 quarters · filed 2026-02-24
2024-03-31$2.80M
10-Q · filed 2025-05-06
$5.66M
derived: sum of 2 quarters · filed 2026-02-24
$6.90M
derived: sum of 3 quarters · filed 2026-02-24
$8.93M
derived: sum of 4 quarters · filed 2026-02-24
2023-12-31$2.86M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$4.10M
derived: sum of 2 quarters · filed 2026-02-24
$6.13M
derived: sum of 3 quarters · filed 2026-02-24
$10.69M
10-K · filed 2026-02-24
2023-09-24$1.24M
10-Q · filed 2024-11-07
$3.27M
derived: sum of 2 quarters · filed 2024-11-07
$7.83M
10-Q · filed 2024-11-07
$8.57M
derived: sum of 4 quarters · filed 2025-03-11
2023-06-25$2.03M
10-Q · filed 2024-08-06
$6.59M
10-Q · filed 2024-08-06
$7.33M
derived: sum of 3 quarters · filed 2025-03-11
$8.66M
derived: sum of 4 quarters · filed 2025-03-11
2023-03-26$4.56M
10-Q · filed 2024-05-07
$5.30M
derived: sum of 2 quarters · filed 2025-03-11
$6.63M
derived: sum of 3 quarters · filed 2025-03-11
$7.96M
derived: sum of 4 quarters · filed 2025-03-11
2022-12-25$742.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11
$2.07M
derived: sum of 2 quarters · filed 2025-03-11
$3.41M
derived: sum of 3 quarters · filed 2025-03-11
$5.68M
10-K · filed 2025-03-11
2022-09-25$1.33M
10-Q · filed 2023-11-01
$2.67M
derived: sum of 2 quarters · filed 2023-11-01
$4.94M
10-Q · filed 2023-11-01
$4.78M
derived: sum of 4 quarters · filed 2024-03-05
2022-06-26$1.34M
10-Q · filed 2023-08-01
$3.61M
10-Q · filed 2023-08-01
$3.45M
derived: sum of 3 quarters · filed 2024-03-05
$3.98M
derived: sum of 4 quarters · filed 2024-03-05
2022-03-27$2.28M
10-Q · filed 2023-05-02
$2.11M
derived: sum of 2 quarters · filed 2024-03-05
$2.64M
derived: sum of 3 quarters · filed 2024-03-05
$4.93M
derived: sum of 4 quarters · filed 2024-03-05
2021-12-26-$167.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05
$367.00K
derived: sum of 2 quarters · filed 2024-03-05
$2.65M
derived: sum of 3 quarters · filed 2024-03-05
$2.48M
10-K · filed 2024-03-05
2021-09-26$534.00K
10-Q · filed 2022-11-07
$2.82M
derived: sum of 2 quarters · filed 2022-11-07
$2.64M
10-Q · filed 2022-11-07
-$1.21M
derived: sum of 4 quarters · filed 2023-03-07
2021-06-27$2.29M
10-Q · filed 2022-08-09
$2.11M
10-Q · filed 2022-08-09
-$1.74M
derived: sum of 3 quarters · filed 2023-03-07
-$5.00M
derived: sum of 4 quarters · filed 2023-03-07
2021-03-28-$175.00K
10-Q · filed 2022-05-10
-$4.02M
derived: sum of 2 quarters · filed 2023-03-07
-$7.29M
derived: sum of 3 quarters · filed 2023-03-07
2020-12-27-$3.85M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07
-$7.11M
derived: sum of 2 quarters · filed 2023-03-07
-$19.87M
10-K · filed 2023-03-07
2020-09-27-$3.26M
10-Q · filed 2021-11-08
-$16.02M
10-Q · filed 2021-11-08
2019-12-29-$12.42M
10-K · filed 2022-03-23

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