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

GEN Restaurant has reported Tax Provisions over the past 3 years, most recently at -$390000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions fell 345.28% year-over-year to -$390000.0; the TTM value through Dec 2025 reached -$929000.0, down 360.96%, while the annual FY2025 figure was -$930000.0, 360.5% down from the prior year.
  • Tax Provisions for Q4 2025 was -$390000.0 at GEN Restaurant, down from -$271000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $159000.0 in Q4 2024 and troughed at -$390000.0 in Q4 2025.
  • A 3-year average of -$50272.7 and a median of $11000.0 in 2024 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: skyrocketed 206.0% in 2024 and later crashed 1154.55% in 2025.
  • Year by year, Tax Provisions stood at -$150000.0 in 2023, then skyrocketed by 206.0% to $159000.0 in 2024, then crashed by 345.28% to -$390000.0 in 2025.
  • Business Quant data shows Tax Provisions for GENK at -$390000.0 in Q4 2025, -$271000.0 in Q3 2025, and -$116000.0 in Q2 2025.