GEN Restaurant (GENK) Deferred Taxes (2024 - 2025)
GEN Restaurant (GENK) posted quarterly Deferred Taxes of -$387000.0 for Q4 2025, down 190.42% year-over-year from $428000.0 in Q4 2024, and down 49.42% quarter-over-quarter from -$259000.0 in Q3 2025.
GEN Restaurant (GENK) Deferred Taxes (2024 - 2025) Analysis & Trends
GEN Restaurant's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$387000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes fell 190.42% year-over-year to -$387000.0; the TTM figure through Dec 2025 stood at -$914000.0 (changed N/A YoY), while the FY2025 annual figure 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | GEN Restaurant | 63.62 Mn | 61.59 Mn | 33.95 Mn | - |
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 |