Income tax expense · 2019–2025
First Watch Restaurant income tax expense
−$7.3M−$16.4M · FY2025
First Watch Restaurant (FWRG) reported −$7.3M in income tax expense for fiscal 2025, −$16.4M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-28 | −$7.3M | −$16.4M | Open → |
| FY20242024-12-29 | $9.1M | −14.9% | Open → |
| FY20232023-12-31 | $10.7M | +88.1% | Open → |
| FY20222022-12-25 | $5.7M | +129.5% | Open → |
| FY20212021-12-26 | $2.5M | +$22.4M | Open → |
| FY20202020-12-27 | −$19.9M | −$7.5M | Open → |
| FY20192019-12-29 | −$12.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=First Watch Restaurant income tax expense |url=https://companiesranked.com/en/company/first-watch-restaurant/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). First Watch Restaurant income tax expense. CompaniesRanked. https://companiesranked.com/en/company/first-watch-restaurant/income-tax-expenseBibTeX
@misc{companiesranked-en-company-first-watch-restaurant-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{First Watch Restaurant income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/first-watch-restaurant/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001789940-26-000014 · February 24, 2026
{{cite web |title=First Watch Restaurant income tax expense — 10-K (0001789940-26-000014) |url=https://www.sec.gov/Archives/edgar/data/1789940/000178994026000014/fwrg-20251228.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.