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Genpact G Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) 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:AllowanceForDoubtfulAccountsReceivable.
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 | Notes | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|---|
| Current assets | |||
| Cash and cash equivalents | $517,387 | $853,836 | |
| Short-term investments | — | 350,000 | |
| Accounts receivable, net of allowance for credit losses of $21,220 and $22,097 as of June 30, 2026 and December 31, 2025, respectively | 4 | 1,402,815 | 1,240,550 |
| Prepaid expenses and other current assets | 7 | 250,552 | 211,981 |
| Total current assets | $2,170,754 | $2,656,367 | |
| Property, plant and equipment, net | 8 | 184,437 | 190,448 |
| Operating lease right-of-use assets | 197,788 | 181,708 |
Item 1. Unaudited Consolidated Financial Statements
FAQ
- What is Genpact's allowance for doubtful accounts receivable (current)?
- Genpact (G) reported allowance for doubtful accounts receivable (current) of $21.22M in Q2 2026.
- What is the long-term trend for Genpact's allowance for doubtful accounts receivable (current)?
- Over 2 years (2023 to 2025), Genpact's allowance for doubtful accounts receivable (current) has grown at a 10.0% compound annual growth rate (CAGR), from $18.28M to $22.1M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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