GEN Restaurant Group, Inc. Increase (Decrease) in Income Taxes Receivable
GEN Restaurant Group, Inc. (GENK) reported Increase (Decrease) in Income Taxes Receivable of $91.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-10
- GEN Restaurant Group, Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $88.00K, a 65.76% decline year-over-year.
- GEN Restaurant Group, Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $3.00K, a 99.02% decline year-over-year.
- GEN Restaurant Group, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$5.00K.
- GEN Restaurant Group, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $184.00K.
- GEN Restaurant Group, Inc. increase (decrease) in income taxes receivable for fiscal 2025 was $742.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $91.00K 10-Q · filed 2026-08-10 | $86.00K derived: sum of 3 quarters · filed 2026-08-10 | $270.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $3.00K 10-Q · filed 2026-05-14 | -$2.00K derived: sum of 2 quarters · filed 2026-05-14 | $182.00K derived: sum of 3 quarters · filed 2026-05-14 | $439.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $179.00K derived: sum of 2 quarters · filed 2026-03-31 | $436.00K derived: sum of 3 quarters · filed 2026-08-10 | $742.00K 10-K · filed 2026-03-31 |
| 2025-09-30 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $441.00K derived: sum of 2 quarters · filed 2026-08-10 | $747.00K 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $563.00K 10-Q · filed 2026-08-10 | ||
| 2025-03-31 | $306.00K 10-Q · filed 2026-05-14 |