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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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First Watch Restaurant Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
- First Watch Restaurant Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.8 M, a 38.6% decline year-over-year.
- First Watch Restaurant Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $8.93 M, a 12.1% increase year-over-year.
- First Watch Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $10.7 M, a 88.1% increase from 2022.
- First Watch Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.68 M, a 129% increase from 2021.
- First Watch Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.48 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)