GEN Restaurant Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
GEN Restaurant Group, Inc. (GENK) reported Deferred Foreign Income Tax Expense (Benefit) of -$25.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- GEN Restaurant Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$25.00K.
- GEN Restaurant Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$25.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |