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Genpact G Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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CelesticaCLS
$174.4M+48.0%
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AccentureACN
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Applied MaterialsAMAT
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Broadridge Financial SolutionsBR

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$4.79B-28.5%
Enterprise value$5.58B-26.9%
P/E8.4×-4.3×
P/S0.9×-0.5×

Profitability

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

Returns & leverage

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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:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Genpact's accrued income taxes, current?
Genpact (G) reported accrued income taxes, current of $42.64M in Q1 2026.
How has Genpact's accrued income taxes, current changed year-over-year?
Genpact's accrued income taxes, current increased by 6.0% year-over-year, from $40.22M to $42.64M.
What is the long-term trend for Genpact's accrued income taxes, current?
Over 5 years (2020 to 2025), Genpact's accrued income taxes, current has grown at a 0.5% compound annual growth rate (CAGR), from $41.94M to $43.07M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.