GEN Restaurant (GENK) Tax Provisions (2023 - 2025)
GEN Restaurant's quarterly Tax Provisions came in at -$390000.0 in Q4 2025, down 345.28% year-on-year from $159000.0 in Q4 2024, and down 43.91% quarter-over-quarter from -$271000.0 in Q3 2025.
GEN Restaurant has reported Tax Provisions for 3 years, with the latest figure at -$390000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 345.28% year-over-year to -$390000.0; the trailing twelve-month figure through Dec 2025 stood at -$929000.0 (down 360.96% YoY), and the FY2025 full-year result was -$930000.0, down 360.5% from the prior year.
- Tax Provisions for Q4 2025 stood at -$390000.0, 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 -$390000.0 in Q4 2025.
- Average Tax Provisions over 3 years is -$50272.7, with a median of $11000.0 recorded in 2024.
- Year-over-year, Tax Provisions soared 206.0% in 2024 and sank 1154.55% in 2025.
- Tracing GENK's Tax Provisions over 3 years: stood at -$150000.0 in 2023, then soared by 206.0% to $159000.0 in 2024, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 1.16 Mn |
| 10 | GEN Restaurant | 9.86 Mn | 21.02 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 |