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Genpact G Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Genpact in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|---|
| Total current liabilities | $1,087,764 | $1,602,480 | |
| Long-term debt, less current portion | 11 | 1,154,056 | 1,166,274 |
| Operating lease liabilities | 154,415 | 150,667 | |
| Deferred tax liabilities | 10,645 | 21,081 | |
| Other liabilities | 13 | 401,419 | 353,364 |
| Total liabilities | $2,808,299 | $3,293,866 | |
| Shareholders' equity | |||
| Preferred shares, $0.01 par value, 250,000,000 authorized, none issued | — | — |
Item 1. Unaudited Consolidated Financial Statements
FAQ
- What is Genpact's deferred tax assets?
- Genpact (G) reported deferred tax assets of $10.65M in Q2 2026.
- How has Genpact's deferred tax assets changed year-over-year?
- Genpact's deferred tax assets decreased by 37.4% year-over-year, from $17.01M to $10.65M.
- What is the long-term trend for Genpact's deferred tax assets?
- Over 5 years (2020 to 2025), Genpact's deferred tax assets has grown at a 69.3% compound annual growth rate (CAGR), from $1.52M to $21.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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