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Genpact G Income Taxes Payable

Income Taxes Payable at other companies

Accenture logo
AccentureACN
$331.21M-49.3%
Applied Materials logo
Applied MaterialsAMAT
$357M+15.5%
Mercury Systems logo
Mercury SystemsMRCY
$4.05M
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
Broadridge Financial Solutions logo
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%

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 income taxes payable?
Genpact (G) reported income taxes payable of $42.64M in Q1 2026.
How has Genpact's income taxes payable changed year-over-year?
Genpact's income taxes payable increased by 6.0% year-over-year, from $40.22M to $42.64M.
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.