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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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GEN Restaurant (GENK) Tax Provisions (2023 - 2025)

GEN Restaurant (GENK) has 3 years of Tax Provisions data on record, last reported at -$152000.0 in Q1 2025.

  • For Q1 2025, Tax Provisions fell 314.08% year-over-year to -$152000.0; the TTM value through Mar 2025 reached -$199000.0, down 316.3%, while the annual FY2024 figure was $24000.0, 14.29% up from the prior year.
  • Tax Provisions reached -$152000.0 in Q1 2025 per GENK's latest filing, up from -$174000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $115000.0 in Q3 2024 and bottomed at -$174000.0 in Q4 2024.
  • Average Tax Provisions over 3 years is -$13375.0, with a median of $41500.0 recorded in 2024.
  • Peak YoY movement for Tax Provisions: skyrocketed 53.33% in 2024, then crashed 314.08% in 2025.
  • A 3-year view of Tax Provisions shows it stood at -$150000.0 in 2023, then dropped by 16.0% to -$174000.0 in 2024, then increased by 12.64% to -$152000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$152000.0 in Q1 2025, -$174000.0 in Q4 2024, and $115000.0 in Q3 2024.