GEN Restaurant Group, Inc. Income Taxes Paid
GEN Restaurant Group, Inc. (GENK) reported Income Taxes Paid of $3.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-10
- GEN Restaurant Group, Inc. income taxes paid for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- GEN Restaurant Group, Inc. income taxes paid for the quarter ending 2026-03-31 was $3.00K, a 97.37% decline year-over-year.
- GEN Restaurant Group, Inc. income taxes paid for the quarter ending 2025-12-31 was -$7.00K.
- GEN Restaurant Group, Inc. income taxes paid for the quarter ending 2025-09-30 was $171.00K.
- GEN Restaurant Group, Inc. income taxes paid for fiscal 2025 was $455.00K, a 299.12% increase from fiscal 2024.
- GEN Restaurant Group, Inc. income taxes paid for fiscal 2024 was $114.00K, a 34.86% decline from fiscal 2023.
- GEN Restaurant Group, Inc. income taxes paid for fiscal 2023 was $175.00K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $3.00K 10-Q · filed 2026-08-10 | -$4.00K derived: sum of 3 quarters · filed 2026-08-10 | $167.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $3.00K 10-Q · filed 2026-05-14 | -$4.00K derived: sum of 2 quarters · filed 2026-05-14 | $167.00K derived: sum of 3 quarters · filed 2026-05-14 | $344.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $164.00K derived: sum of 2 quarters · filed 2026-03-31 | $341.00K derived: sum of 3 quarters · filed 2026-08-10 | $455.00K 10-K · filed 2026-03-31 |
| 2025-09-30 | $171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $348.00K derived: sum of 2 quarters · filed 2026-08-10 | $462.00K 10-Q · filed 2025-11-07 | $462.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $177.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $291.00K 10-Q · filed 2026-08-10 | $291.00K derived: sum of 3 quarters · filed 2026-08-10 | |
| 2025-03-31 | $114.00K 10-Q · filed 2026-05-14 | $114.00K derived: sum of 2 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $114.00K 10-K · filed 2026-03-31 | ||
| 2024-09-30 | $114.00K 10-Q · filed 2025-11-07 | |||
| 2023-12-31 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $175.00K derived: sum of 2 quarters · filed 2025-03-10 | $175.00K 10-K · filed 2025-03-10 | |
| 2023-09-30 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $95.00K 10-Q · filed 2024-11-12 | ||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-14 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 |