GEN Restaurant (GENK) Tax Provisions (2023 - 2025)
GEN Restaurant (GENK) recorded quarterly Tax Provisions of -$390000.0 in Q4 2025, down 43.91% quarter-over-quarter from -$271000.0 in Q3 2025, and down 345.28% on a YoY basis from $159000.0 in Q4 2024.
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 -$390000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 345.28% year-over-year to -$390000.0; the TTM figure through Dec 2025 stood at -$929000.0 (down 360.96% YoY), while the FY2025 annual figure was -$930000.0, down 360.5% from the prior year.
- Tax Provisions was -$390000.0 for Q4 2025 at GEN Restaurant, down from -$271000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $159000.0 in Q4 2024 to a low of -$390000.0 in Q4 2025.
- Historically, Tax Provisions has averaged -$50272.7 across 3 years, with a median of $11000.0 in 2024.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 206.0% in 2024, then sank 1154.55% in 2025.
- A 3-year view of Tax Provisions shows it stood at -$150000.0 in 2023, then surged by 206.0% to $159000.0 in 2024, then sank by 345.28% to -$390000.0 in 2025.
- The last three Tax Provisions figures came in at -$390000.0 (Q4 2025), -$271000.0 (Q3 2025), and -$116000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 1.16 Mn |
| 10 | GEN Restaurant | 11.21 Mn | 22.36 Mn | 43.58 Mn | -390,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -390,000.00 |
| 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 |