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Genpact G Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Genpact in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Genpact’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001398659-26-000014
| Line item | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|
| Accrued expenses | $299,235 | $221,316 |
| Accrued employee cost | 246,072 | 380,914 |
| Statutory liabilities | 71,937 | 88,847 |
| Retirement benefits | 1,800 | 2,334 |
| Compensated absences | 34,587 | 30,414 |
| Derivative instruments (Note 6) | 82,722 | 60,595 |
| Contract liabilities (Note 19) | 152,588 | 203,128 |
| Finance lease liabilities | 8,658 | 9,444 |
Item 1. Unaudited Consolidated Financial Statements
FAQ
- What is Genpact's accrued expenses?
- Genpact (G) reported accrued expenses of $246.07M in Q2 2026.
- How has Genpact's accrued expenses changed year-over-year?
- Genpact's accrued expenses decreased by 68.4% year-over-year, from $777.67M to $246.07M.
- What is the long-term trend for Genpact's accrued expenses?
- Over 5 years (2020 to 2025), Genpact's accrued expenses has grown at a -13.9% compound annual growth rate (CAGR), from $806.77M to $380.91M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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