GEN Restaurant (GENK) Tax Provisions (2023 - 2025)
GEN Restaurant's (GENK) quarterly Tax Provisions came in at -$3.6 million in Q4 2025, down 2371.7% year-on-year from $159000.0 in Q4 2024, and down 1232.84% quarter-over-quarter from -$271000.0 in Q3 2025.
GEN Restaurant (GENK) Tax Provisions (2023 - 2025) Analysis & Trends
GEN Restaurant's Tax Provisions history runs 3 years deep, the most recent figure standing at -$3.6 million for Q4 2025.
- On a quarterly basis, Tax Provisions fell 2371.7% year-over-year to -$3.6 million in Q4 2025; TTM through Dec 2025 was -$4.2 million, a 1266.01% decrease from a year earlier, with the FY2025 full-year figure at -$4.2 million, down 1263.03% from the prior year.
- Tax Provisions slipped to -$3.6 million in Q4 2025 per GENK's latest filing, from -$271000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $159000.0 in Q4 2024 and bottomed at -$3.6 million in Q4 2025.
- The 3-year median for Tax Provisions is $11000.0 (2024), against an average of -$343181.8.
- Across the five-year window, Tax Provisions soared 206.0% in 2024 and sank 2371.7% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$150000.0 in 2023, then surged by 206.0% to $159000.0 in 2024, then sank by 2371.7% to -$3.6 million in 2025.
- Per Business Quant, the three latest GENK Tax Provisions figures stand at -$3.6 million (Q4 2025), -$271000.0 (Q3 2025), and -$116000.0 (Q2 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 217.30 Mn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 39.48 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 3.34 Mn |
| 10 | GEN Restaurant | 9.95 Mn | 7.13 Mn | 80.99 Mn | -3.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -3.61 Mn |
| Sep 30, 2025 | -271,000.00 |
| Jun 30, 2025 | -116,000.00 |
| Mar 31, 2025 | -152,000.00 |
| Dec 31, 2024 | 159,000.00 |
| Sep 30, 2024 | 115,000.00 |
| Jun 30, 2024 | 11,000.00 |
| Mar 31, 2024 | 71,000.00 |
| Dec 31, 2023 | -150,000.00 |
| Sep 30, 2023 | 74,000.00 |
| Jun 30, 2023 | 96,000.00 |