GEN Restaurant Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
GEN Restaurant Group, Inc. (GENK) reported Deferred State and Local Income Tax Expense (Benefit) of -$193.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- GEN Restaurant Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$193.00K, a 137.19% decline from fiscal 2024.
- GEN Restaurant Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $519.00K, a 3143.75% increase from fiscal 2023.
- GEN Restaurant Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $16.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$193.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $519.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $16.00K 10-K · filed 2025-03-10 |