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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 ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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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.

  • Quarterly results put Tax Provisions at -$390000.0 for Q4 2025, down 345.28% from a year ago — trailing twelve months through Dec 2025 was -$929000.0 (down 360.96% YoY), and the annual figure for FY2025 was -$930000.0, down 360.5%.
  • Tax Provisions for Q4 2025 was -$390000.0 at GEN Restaurant, down from -$271000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for GENK hit a ceiling of $159000.0 in Q4 2024 and a floor of -$390000.0 in Q4 2025.
  • Median Tax Provisions over the past 3 years was $11000.0 (2024), compared with a mean of -$50272.7.
  • Biggest five-year swings in Tax Provisions: soared 206.0% in 2024 and later tumbled 1154.55% in 2025.
  • GEN Restaurant's Tax Provisions stood at -$150000.0 in 2023, then soared by 206.0% to $159000.0 in 2024, then tumbled by 345.28% to -$390000.0 in 2025.
  • The last three reported values for Tax Provisions were -$390000.0 (Q4 2025), -$271000.0 (Q3 2025), and -$116000.0 (Q2 2025) per Business Quant data.