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Genpact G Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Genpact in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|---|
| Interest income (expense), net | 20 | (15,147) | (13,485) | (26,749) | (24,931) |
| Other income (expense), net | 10,979 | 10,445 | 10,690 | 12,123 | |
| Income before income tax expense | $190,883 | $176,738 | $384,877 | $351,961 | |
| Income tax expense | 21 | 45,146 | 44,022 | 91,148 | 88,392 |
| Net income | $145,737 | $132,716 | $293,729 | $263,569 | |
| Earnings per common share | 17 | ||||
| Basic | $0.86 | $0.76 | $1.73 | $1.51 | |
| Diluted | $0.86 | $0.75 | $1.71 | $1.48 |
Item 1. Unaudited Consolidated Financial Statements
FAQ
- What is Genpact's income tax?
- Genpact (G) reported income tax of $45.15M in Q2 2026.
- How has Genpact's income tax changed year-over-year?
- Genpact's income tax increased by 2.6% year-over-year, from $44.02M to $45.15M.
- What is the long-term trend for Genpact's income tax?
- Over 4 years (2021 to 2025), Genpact's income tax has grown at a 11.8% compound annual growth rate (CAGR), from $113.68M to $177.65M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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