GEN Restaurant Group, Inc. Current Income Tax Expense (Benefit)
GEN Restaurant Group, Inc. (GENK) reported Current Income Tax Expense (Benefit) of -$16.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- GEN Restaurant Group, Inc. current income tax expense (benefit) for fiscal 2025 was -$16.00K, a 166.67% decline from fiscal 2024.
- GEN Restaurant Group, Inc. current income tax expense (benefit) for fiscal 2024 was $24.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$16.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $24.00K 10-K · filed 2026-03-31 |