GEN Restaurant Group, Inc. Current Federal Tax Expense (Benefit)
GEN Restaurant Group, Inc. (GENK) reported Current Federal Tax Expense (Benefit) of -$37.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-31
- GEN Restaurant Group, Inc. current federal tax expense (benefit) for fiscal 2025 was -$37.00K, a 511.11% decline from fiscal 2024.
- GEN Restaurant Group, Inc. current federal tax expense (benefit) for fiscal 2024 was $9.00K.
- GEN Restaurant Group, Inc. current federal tax expense (benefit) for fiscal 2023 was -$61.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$37.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $9.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$61.00K 10-K · filed 2025-03-10 |