GEN Restaurant (GENK) Deferred Taxes (2024 - 2025)
GEN Restaurant's quarterly Deferred Taxes came in at -$387000.0 in Q4 2025, down 190.42% year-on-year from $428000.0 in Q4 2024, and down 49.42% quarter-over-quarter from -$259000.0 in Q3 2025.
GEN Restaurant has reported Deferred Taxes for 2 years, with the latest figure at -$387000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 190.42% year-over-year to -$387000.0; the trailing twelve-month figure through Dec 2025 stood at -$914000.0 (changed N/A YoY), and the FY2025 full-year result was -$914000.0, down 374.47% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$387000.0, down from -$259000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $428000.0 in Q4 2024, with the low at -$387000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | GEN Restaurant | 9.86 Mn | 21.02 Mn | 43.58 Mn | -387,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -387,000.00 |
| Sep 30, 2025 | -259,000.00 |
| Jun 30, 2025 | -115,000.00 |
| Mar 31, 2025 | -153,000.00 |
| Dec 31, 2024 | 428,000.00 |
| Sep 30, 2024 | 1,000.00 |