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Genpact G Effective tax rates

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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$6.13B-16.9%
Enterprise value$7.02B-10.9%
P/E10.5×-3.2×
P/S1.2×-0.3×

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:EffectiveIncomeTaxRateContinuingOperations.

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

The Company’s effective tax rate (“ETR”) was 23.7% for the three months ended June 30, 2026, down from 24.9% for the three months ended June 30, 2025. The Company’s ETR was 23.7% for the six months ended June 30, 2026, down from 25.1% for the six months ended June 30, 2025. The decrease in the Company’s ETR in both periods was primarily driven by optimization of intercompany financing, as well as the mix of the Company's pre-tax income and the impacts of other discrete items.

Item 1. Unaudited Consolidated Financial Statements

FAQ

What is Genpact's effective tax rates?
Genpact (G) reported effective tax rates of $0.24 in Q2 2026.
How has Genpact's effective tax rates changed year-over-year?
Genpact's effective tax rates decreased by 4.8% year-over-year, from $0.25 to $0.24.
What does effective tax rates mean?
Effective tax rates

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