GEN Restaurant Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
GEN Restaurant Group, Inc. (GENK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.27% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.27%, a 640.00% decline from fiscal 2024.
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.05%, a 150.00% increase from fiscal 2023.
- GEN Restaurant Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.02%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -0.27% 10-K · filed 2026-03-31 |
| 2024-12-31 | 0.05% 10-K · filed 2025-03-10 |
| 2023-12-31 | 0.02% 10-K · filed 2025-03-10 |