GEN Restaurant Group, Inc. Deferred Income Tax Expense (Benefit)
GEN Restaurant Group, Inc. (GENK) reported Deferred Income Tax Expense (Benefit) of -$914.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- GEN Restaurant Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$387.00K, a 190.42% decline year-over-year.
- GEN Restaurant Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$259.00K, a 26000.00% decline year-over-year.
- GEN Restaurant Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$115.00K.
- GEN Restaurant Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$153.00K.
- GEN Restaurant Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$914.00K, a 374.47% decline from fiscal 2024.
- GEN Restaurant Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $333.00K, a 282.76% increase from fiscal 2023.
- GEN Restaurant Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $87.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$387.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$646.00K derived: sum of 2 quarters · filed 2026-03-31 | -$761.00K derived: sum of 3 quarters · filed 2026-03-31 | -$914.00K 10-K · filed 2026-03-31 |
| 2025-09-30 | -$259.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$374.00K derived: sum of 2 quarters · filed 2025-11-07 | -$527.00K 10-Q · filed 2025-11-07 | -$99.00K derived: sum of 4 quarters · filed 2026-03-31 |
| 2025-06-30 | -$115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$268.00K 10-Q · filed 2025-08-06 | $160.00K derived: sum of 3 quarters · filed 2026-03-31 | $161.00K derived: sum of 4 quarters · filed 2026-03-31 |
| 2025-03-31 | -$153.00K 10-Q · filed 2025-05-13 | $275.00K derived: sum of 2 quarters · filed 2026-03-31 | $276.00K derived: sum of 3 quarters · filed 2026-03-31 | |
| 2024-12-31 | $428.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $429.00K derived: sum of 2 quarters · filed 2026-03-31 | $333.00K 10-K · filed 2026-03-31 | |
| 2024-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$95.00K 10-Q · filed 2025-11-07 | ||
| 2024-06-30 | -$96.00K 10-Q · filed 2025-08-06 | |||
| 2023-12-31 | $87.00K 10-K · filed 2025-03-10 |