GEN Restaurant Group, Inc. Increase (Decrease) in Other Current Liabilities
GEN Restaurant Group, Inc. (GENK) reported Increase (Decrease) in Other Current Liabilities of -$477.00 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:IncreaseDecreaseInOtherCurrentLiabilities · last filed 2026-08-10
- GEN Restaurant Group, Inc. increase (decrease) in other current liabilities for the quarter ending 2026-06-30 was -$2.41M, a 192.23% decline year-over-year.
- GEN Restaurant Group, Inc. increase (decrease) in other current liabilities for the quarter ending 2026-03-31 was $1.93M.
- GEN Restaurant Group, Inc. increase (decrease) in other current liabilities for the quarter ending 2025-12-31 was $243.00K, a 61.67% decline year-over-year.
- GEN Restaurant Group, Inc. increase (decrease) in other current liabilities for the quarter ending 2025-09-30 was -$132.00K.
- GEN Restaurant Group, Inc. increase (decrease) in other current liabilities for fiscal 2025 was $2.13M, a 861.54% increase from fiscal 2024.
- GEN Restaurant Group, Inc. increase (decrease) in other current liabilities for fiscal 2024 was $221.00K.
- GEN Restaurant Group, Inc. increase (decrease) in other current liabilities for fiscal 2023 was -$228.00K, a 113.41% decline from fiscal 2022.
- GEN Restaurant Group, Inc. increase (decrease) in other current liabilities for fiscal 2022 was $1.70M.
| Period end | Increase (Decrease) in Other Current Liabilities 3 month | Increase (Decrease) in Other Current Liabilities 6 month | Increase (Decrease) in Other Current Liabilities 9 month | Increase (Decrease) in Other Current Liabilities 12 month | Increase (Decrease) in Other Current Liabilities 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$477.00K 10-Q · filed 2026-08-10 | -$234.00K derived: sum of 3 quarters · filed 2026-08-10 | -$366.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | $1.93M 10-Q · filed 2026-05-14 | $2.17M derived: sum of 2 quarters · filed 2026-05-14 | $2.04M derived: sum of 3 quarters · filed 2026-05-14 | $4.66M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $111.00K derived: sum of 2 quarters · filed 2026-03-31 | $2.72M derived: sum of 3 quarters · filed 2026-08-10 | $2.13M 10-K · filed 2026-03-31 | |
| 2025-09-30 | -$132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.48M derived: sum of 2 quarters · filed 2026-08-10 | $1.88M 10-Q · filed 2025-11-07 | $2.52M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | $2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $2.01M 10-Q · filed 2026-08-10 | $2.65M derived: sum of 3 quarters · filed 2026-08-10 | $1.50M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$598.00K 10-Q · filed 2026-05-14 | $36.00K derived: sum of 2 quarters · filed 2026-05-14 | -$1.11M derived: sum of 3 quarters · filed 2026-05-14 | -$626.00K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | $634.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$510.00K derived: sum of 2 quarters · filed 2026-03-31 | -$28.00K derived: sum of 3 quarters · filed 2026-03-31 | $221.00K 10-K · filed 2026-03-31 | |
| 2024-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$662.00K derived: sum of 2 quarters · filed 2025-11-07 | -$413.00K 10-Q · filed 2025-11-07 | -$916.00K derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | $482.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $731.00K 10-Q · filed 2025-08-06 | $228.00K derived: sum of 3 quarters · filed 2025-08-06 | $111.00K derived: sum of 4 quarters · filed 2025-08-06 | |
| 2024-03-31 | $249.00K 10-Q · filed 2025-05-13 | -$254.00K derived: sum of 2 quarters · filed 2025-05-13 | -$371.00K derived: sum of 3 quarters · filed 2025-05-13 | -$96.00K derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | -$503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$620.00K derived: sum of 2 quarters · filed 2025-03-10 | -$345.00K derived: sum of 3 quarters · filed 2025-03-10 | -$228.00K 10-K · filed 2025-03-10 | -$45.00K 10-K · filed 2024-03-06 |
| 2023-09-30 | -$117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $158.00K derived: sum of 2 quarters · filed 2024-11-12 | $275.00K 10-Q · filed 2024-11-12 | -$390.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $392.00K 10-Q · filed 2024-07-31 | -$273.00K derived: sum of 3 quarters · filed 2024-07-31 | -$604.00K derived: sum of 4 quarters · filed 2024-07-31 | |
| 2023-03-31 | $117.00K 10-Q · filed 2024-05-14 | -$548.00K derived: sum of 2 quarters · filed 2024-05-14 | -$879.00K derived: sum of 3 quarters · filed 2024-05-14 | ||
| 2022-12-31 | -$665.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$996.00K derived: sum of 2 quarters · filed 2024-03-06 | $1.70M 10-K · filed 2024-03-06 | ||
| 2022-09-30 | -$331.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $2.37M 10-Q · filed 2023-11-14 | |||
| 2022-06-30 | $2.70M 10-Q · filed 2023-08-14 |