Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Ratios

GEN Restaurant (GENK) Change in Taxes (2023 - 2025)

GEN Restaurant has reported Change in Taxes over the past 2 years, most recently at -$5000.0 for Q4 2025.

  • Quarterly results put Change in Taxes at -$5000.0 for Q4 2025, changed N/A from a year ago — trailing twelve months through Dec 2025 was $742000.0 (changed N/A YoY), and the annual figure for FY2025 was $742000.0, changed.
  • Change in Taxes for Q4 2025 was -$5000.0 at GEN Restaurant, down from $184000.0 in the prior quarter.
  • Over the last five years, Change in Taxes for GENK hit a ceiling of $306000.0 in Q1 2025 and a floor of -$47000.0 in Q3 2023.