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Genpact G Provision for Credit Losses
Provision for Credit Losses at other companies
Other financials
Where this comes from
Reported directly by Genpact in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Depreciation and amortization | 35,000 | 34,089 |
| Amortization of debt issuance costs | 1,414 | 1,105 |
| Amortization of acquired intangible assets | 6,399 | 8,637 |
| Allowance for credit losses (refer to Note 4) | 9,410 | 18,363 |
| Unrealized (gain)/loss on revaluation of foreign currency assets/liabilities | 786 | 3,068 |
| Stock-based compensation expense | 48,632 | 41,834 |
| Deferred tax (benefit) expense | (649) | 9,307 |
| Others, net | 116 | (89) |
Item 1. Unaudited Consolidated Financial Statements
FAQ
- What is Genpact's provision for credit losses?
- Genpact (G) reported provision for credit losses of $4.69M in Q2 2026.
- What does provision for credit losses mean?
- Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.
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