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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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First Watch Restaurant Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
- First Watch Restaurant Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.26 M, a 46.6% decline year-over-year.
- First Watch Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8.32 M, a 77.8% increase from 2022.
- First Watch Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.68 M, a 115% increase from 2021.
- First Watch Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.18 M.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)