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Consolidated Net IncomeEBITEBITDAEBTEPS (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 RateWages, Salaries and Other
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GEN Restaurant (GENK) Tax Rate (2023 - 2025)

GEN Restaurant (GENK) has 3 years of Tax Rate data on record, last reported at 7.18% in Q1 2025.

  • For Q1 2025, Tax Rate rose 530.0% year-over-year to 7.18%; the TTM value through Mar 2025 reached 20.0%, up 1914.0%, while the annual FY2024 figure was 0.49%, 31.0% up from the prior year.
  • Tax Rate reached 7.18% in Q1 2025 per GENK's latest filing, down from 14.05% in the prior quarter.
  • Across five years, Tax Rate topped out at 43.6% in Q4 2023 and bottomed at 0.58% in Q2 2024.
  • Average Tax Rate over 3 years is 14.08%, with a median of 4.98% recorded in 2023.
  • The widest YoY moves for Tax Rate: up 3772bps in 2024, down -2955bps in 2024.
  • A 3-year view of Tax Rate shows it stood at 43.6% in 2023, then tumbled by -68bps to 14.05% in 2024, then tumbled by -49bps to 7.18% in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Rate were 7.18% in Q1 2025, 14.05% in Q4 2024, and 40.49% in Q3 2024.