GEN Restaurant (GENK) Deferred Taxes (2024 - 2025)
GEN Restaurant's (GENK) 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 (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.
- On a quarterly basis, Deferred Taxes fell 190.42% year-over-year to -$387000.0 in Q4 2025; TTM through Dec 2025 was -$914000.0, a N/A change from a year earlier, with the FY2025 full-year figure at -$914000.0, down 374.47% from the prior year.
- Deferred Taxes fell to -$387000.0 in Q4 2025 per GENK's latest filing, from -$259000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $428000.0 in Q4 2024 and bottomed at -$387000.0 in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | GEN Restaurant | 9.50 Mn | 20.66 Mn | 80.99 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 |