GEN Restaurant Group, Inc. Effective Tax Rate
GEN Restaurant Group, Inc. (GENK) reported Effective Tax Rate of 4.70% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-10
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 4.70%, a 48.91% decline year-over-year.
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 3.70%, a 48.61% decline year-over-year.
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 6.50%, a 226.63% increase year-over-year.
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 9.20%, a 714.16% increase year-over-year.
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 4.56%, a 38.83% decline from fiscal 2024.
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 7.45%, a 3821.05% increase from fiscal 2023.
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 0.19%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | 4.70% 10-Q · filed 2026-08-10 | 2.70% 10-Q · filed 2026-08-10 | ||||
| 2026-03-31 | 3.70% 10-Q · filed 2026-05-14 | |||||
| 2025-12-31 | 4.56% 10-K · filed 2026-03-31 | |||||
| 2025-09-30 | 6.50% 10-Q · filed 2025-11-07 | 6.90% 10-Q · filed 2025-11-07 | ||||
| 2025-06-30 | 9.20% 10-Q · filed 2026-08-10 | 9.22% 10-Q · filed 2025-08-06 | 8.10% 10-Q · filed 2026-08-10 | 8.07% 10-Q · filed 2025-08-06 | ||
| 2025-03-31 | 7.20% 10-Q · filed 2026-05-14 | |||||
| 2024-12-31 | 7.45% 10-K · filed 2026-03-31 | |||||
| 2024-09-30 | 1.99% 10-Q · filed 2025-11-07 | 3.23% 10-Q · filed 2025-11-07 | ||||
| 2024-06-30 | 1.13% 10-Q · filed 2025-08-06 | 1.34% 10-Q · filed 2025-08-06 | ||||
| 2024-03-31 | 1.85% 10-Q · filed 2025-05-13 | |||||
| 2023-12-31 | 0.19% 10-K · filed 2025-03-10 |