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Genpact G Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Genpact in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|---|
| Current liabilities | |||
| Current portion of long-term debt | 11 | 26,201 | 376,027 |
| Accounts payable | 16,093 | 27,533 | |
| Income taxes payable | 51,789 | 43,074 | |
| Accrued expenses and other current liabilities | 12 | 930,964 | 1,103,625 |
| Operating lease liabilities | 62,717 | 52,221 | |
| Total current liabilities | $1,087,764 | $1,602,480 | |
| Long-term debt, less current portion | 11 | 1,154,056 | 1,166,274 |
Item 1. Unaudited Consolidated Financial Statements
FAQ
- What is Genpact's income taxes payable?
- Genpact (G) reported income taxes payable of $51.79M in Q2 2026.
- How has Genpact's income taxes payable changed year-over-year?
- Genpact's income taxes payable decreased by 7.8% year-over-year, from $56.2M to $51.79M.
- What is the long-term trend for Genpact's income taxes payable?
- Over 5 years (2020 to 2025), Genpact's income taxes payable has grown at a 0.5% compound annual growth rate (CAGR), from $41.94M to $43.07M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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