Skip to content

Genpact G Deferred Tax Assets

Deferred Tax Assets at other companies

UCT
Ultra Clean HoldingsUCTT
$3.6M+2.9%
Celestica logo
CelesticaCLS
$182.3M+110%
Cognizant logo
CognizantCTSH
Accenture logo
AccentureACN
Plexus logo
PlexusPLXS
Applied Materials logo
Applied MaterialsAMAT

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$23.5M-158%
CapEx$23.9M+8.9%
Free cash flow-$47.5M-357%

Valuation

See full
Market cap$4.79B-28.5%

Profitability

See full
Gross margin36.3%+0.8pp
Operating margin14.8%-0.1pp
Net margin11%+0.2pp
FCF margin13%+0.6pp

Returns & leverage

See full
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:DeferredIncomeTaxAssetsNet.

The official record: Genpact’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Genpact's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Genpact's deferred tax assets?
Genpact (G) reported deferred tax assets of $269.07M in Q1 2026.
How has Genpact's deferred tax assets changed year-over-year?
Genpact's deferred tax assets increased by 4.3% year-over-year, from $258.04M to $269.07M.
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 19.4% compound annual growth rate (CAGR), from $106.67M to $258.79M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.