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 end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income 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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