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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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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GEN Restaurant (GENK) Tax Provisions (2023 - 2025)

Historic Tax Provisions for GEN Restaurant (GENK) over the last 3 years, with Q3 2025 value amounting to -$271000.0.

  • GEN Restaurant's Tax Provisions fell 33565.22% to -$271000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$380000.0, marking a year-over-year decrease of 36341.46%. This contributed to the annual value of $357000.0 for FY2024, which is 43055.56% up from last year.
  • According to the latest figures from Q3 2025, GEN Restaurant's Tax Provisions is -$271000.0, which was down 33565.22% from -$116000.0 recorded in Q2 2025.
  • In the past 5 years, GEN Restaurant's Tax Provisions registered a high of $159000.0 during Q4 2024, and its lowest value of -$279000.0 during Q4 2023.
  • In the last 3 years, GEN Restaurant's Tax Provisions had a median value of $41000.0 in 2024 and averaged -$29200.0.
  • Its Tax Provisions has fluctuated over the past 5 years, first skyrocketed by 15698.92% in 2024, then tumbled by 115454.55% in 2025.
  • Quarter analysis of 3 years shows GEN Restaurant's Tax Provisions stood at -$279000.0 in 2023, then surged by 156.99% to $159000.0 in 2024, then crashed by 270.44% to -$271000.0 in 2025.
  • Its last three reported values are -$271000.0 in Q3 2025, -$116000.0 for Q2 2025, and -$152000.0 during Q1 2025.