Skip to content

Genpact G Change in Income Taxes

Change in Income Taxes at other companies

Accenture logo
AccentureACN
-$146.03M
Plexus logo
PlexusPLXS
-$9.57M+31.0%
UCT
Ultra Clean HoldingsUCTT
-$2.8M-300%
FTI Consulting logo
FTI ConsultingFCN
$7.92M+126%
Applied Materials logo
Applied MaterialsAMAT
$481M+141%
Autodesk logo
AutodeskADSK

Other financials

Income statement

See full
Revenue$1.3B+6.7%
Gross profit$471.7M+9.9%
Operating income$198.6M+8.1%
Net income$148.0M+13.1%
EPS (diluted)$0.86+17.8%

Balance sheet

See full
Cash & equivalents$578.1M+2.9%
Total debt$1.4B-4.9%
Total equity$2.5B+0.9%
Total assets$5.6B+14.8%

Cash flow

See full
Operating cash flow-$23.5M-158%
CapEx$23.9M+8.9%
Free cash flow-$47.5M-357%

Valuation

See full
Market cap$4.79B-28.5%

Profitability

See full
Gross margin36.3%+0.8pp
Operating margin14.8%-0.1pp
Net margin11%+0.2pp
FCF margin13%+0.6pp

Returns & leverage

See full
Return on equity23.1%+0.9pp
Debt / equity0.6×0.0×
Current ratio1.7×-0.8×

Where this comes from

Reported directly by Genpact in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Genpact’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Genpact's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Genpact's change in income taxes?
Genpact (G) reported change in income taxes of $446K in Q1 2026.
How has Genpact's change in income taxes changed year-over-year?
Genpact's change in income taxes decreased by 90.4% year-over-year, from $4.64M to $446K.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.