GEN Restaurant (GENK) Tax Provisions (2023 - 2026)
GEN Restaurant (GENK) posted quarterly Tax Provisions of -$3.6 million for Q4 2025, down 2371.7% year-over-year from $159000.0 in Q4 2024, and down 1232.84% quarter-over-quarter from -$271000.0 in Q3 2025.
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GEN Restaurant (GENK) Tax Provisions (2023 - 2026) Analysis & Trends
GEN Restaurant's Tax Provisions history runs 3 years deep, the most recent figure standing at -$3.6 million for Q4 2025.
- In Q4 2025, Tax Provisions fell 2371.7% year-over-year to -$3.6 million; the TTM figure through Dec 2025 stood at -$4.2 million (down 1266.01% YoY), while the FY2025 annual figure was -$4.2 million, down 1263.03% from the prior year.
- Tax Provisions for Q4 2025 stood at -$3.6 million, down from -$271000.0 in the prior quarter.
- The five-year high for Tax Provisions was $159000.0 in Q4 2024, with the low at -$3.6 million in Q4 2025.
- The 3-year median for Tax Provisions is $11000.0 (2024), against an average of -$343181.8.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 206.0% in 2024, then plunged 2371.7% in 2025.
- GEN Restaurant's Tax Provisions stood at -$150000.0 in 2023, then jumped by 206.0% to $159000.0 in 2024, then slumped by 2371.7% to -$3.6 million in 2025.
- Business Quant data shows GENK's Tax Provisions at -$3.6 million in Q4 2025, -$271000.0 in Q3 2025, and -$116000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.89 Bn | 181.07 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 119.35 Bn | 115.74 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 47.38 Bn | 46.70 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 41.45 Bn | 40.78 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 28.03 Bn | 26.97 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.16 Bn | 24.94 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.81 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 12.44 Bn | 12.24 Bn | 1.44 Bn | 19.48 Mn |
| 10 | GEN Restaurant | 10.33 Mn | 4.40 Mn | 33.95 Mn | -211,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -211,000.00 |
| 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 | -279,000.00 |
| Sep 30, 2023 | 74,000.00 |
| Jun 30, 2023 | 96,000.00 |