GEN Restaurant Group, Inc. Deferred Federal Income Tax Expense (Benefit)
GEN Restaurant Group, Inc. (GENK) reported Deferred Federal Income Tax Expense (Benefit) of -$696.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- GEN Restaurant Group, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$696.00K.
- GEN Restaurant Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$186.00K, a 361.97% decline from fiscal 2023.
- GEN Restaurant Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $71.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$696.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$186.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $71.00K 10-K · filed 2025-03-10 |