Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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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Ratios

GEN Restaurant (GENK) Tax Rate (2023 - 2025)

GEN Restaurant has reported Tax Rate over the past 3 years, most recently at 3.13% for Q4 2025.

  • Quarterly results put Tax Rate at 3.13% for Q4 2025, up 1597.0% from a year ago — trailing twelve months through Dec 2025 was 4.58% (down 270.0% YoY), and the annual figure for FY2025 was 4.58%, down 272.0%.
  • Tax Rate for Q4 2025 was 3.13% at GEN Restaurant, down from 6.95% in the prior quarter.
  • Over the last five years, Tax Rate for GENK hit a ceiling of 43.48% in Q4 2023 and a floor of 12.84% in Q4 2024.
  • Median Tax Rate over the past 3 years was 3.13% (2025), compared with a mean of 9.28%.
  • Peak annual rise in Tax Rate hit 3776bps in 2024, while the deepest fall reached -5632bps in 2024.
  • GEN Restaurant's Tax Rate stood at 43.48% in 2023, then tumbled by -130bps to 12.84% in 2024, then surged by 124bps to 3.13% in 2025.
  • The last three reported values for Tax Rate were 3.13% (Q4 2025), 6.95% (Q3 2025), and 6.39% (Q2 2025) per Business Quant data.