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Genpact G Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$1.3B+7.1%
Gross profit$490.3M+8.9%
Operating income$192.9M+7.5%
Net income$145.7M+9.8%
EPS (diluted)$0.86+14.7%

Balance sheet

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Cash & equivalents$517.4M-22.0%
Total debt$1.4B+21.6%
Total equity$2.6B+0.7%
Total assets$5.4B+2.0%

Cash flow

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Operating cash flow$72.4M-59.2%
CapEx$13.9M-37.3%
Free cash flow$58.5M-62.3%

Valuation

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Market cap$5.76B-23.6%
Enterprise value$6.65B-17.2%
P/E9.9×-4.1×
P/S1.1×-0.4×

Profitability

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Gross margin36.5%+0.8pp
Operating margin14.8%-0.1pp
Net margin11.1%+0.2pp
FCF margin10.9%-0.6pp

Returns & leverage

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Return on equity22.4%+0.6pp
Debt / equity0.5×+0.1×
Current ratio+0.5×

Where this comes from

Reported directly by Genpact in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemNotesAs of June 30, 2026As of December 31, 2025
Intangible assets, net973,27367,040
Goodwill91,768,8621,781,116
Contract cost assets19189,393197,419
Other assets, net of allowance for credit losses of $13,438 and $10,659 as of June 30, 2026 and December 31, 2025, respectively573,521510,380
Total assets$5,413,096$5,843,267
Liabilities and equity
Current liabilities
Current portion of long-term debt1126,201376,027

Item 1. Unaudited Consolidated Financial Statements

FAQ

What is Genpact's deferred tax assets and other non-current assets?
Genpact (G) reported deferred tax assets and other non-current assets of $573.52M in Q2 2026.
How has Genpact's deferred tax assets and other non-current assets changed year-over-year?
Genpact's deferred tax assets and other non-current assets increased by 31.7% year-over-year, from $435.41M to $573.52M.
What is the long-term trend for Genpact's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Genpact's deferred tax assets and other non-current assets has grown at a 9.5% compound annual growth rate (CAGR), from $323.82M to $510.38M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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