Genpact Limited Deferred Income Tax Expense (Benefit)
Genpact Limited (G) reported Deferred Income Tax Expense (Benefit) of -$649.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Genpact Limited deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$9.21M, a 840.51% decline year-over-year.
- Genpact Limited deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.56M, a 6.20% increase year-over-year.
- Genpact Limited deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.21M, a 62.83% decline year-over-year.
- Genpact Limited deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.42M.
- Genpact Limited deferred income tax expense (benefit) for fiscal 2025 was $19.94M, a 45.53% decline from fiscal 2024.
- Genpact Limited deferred income tax expense (benefit) for fiscal 2024 was $36.61M.
- Genpact Limited deferred income tax expense (benefit) for fiscal 2023 was -$157.93M.
- Genpact Limited deferred income tax expense (benefit) for fiscal 2022 was -$29.15M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$9.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$649.00K 10-Q · filed 2026-08-07 | $7.57M derived: sum of 3 quarters · filed 2026-08-07 | $9.99M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | $8.56M 10-Q · filed 2026-05-08 | $16.78M derived: sum of 2 quarters · filed 2026-05-08 | $19.20M derived: sum of 3 quarters · filed 2026-05-08 | $20.44M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | $8.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $10.64M derived: sum of 2 quarters · filed 2026-02-26 | $11.88M derived: sum of 3 quarters · filed 2026-08-07 | $19.94M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.67M derived: sum of 2 quarters · filed 2026-08-07 | $11.73M 10-Q · filed 2025-11-07 | $33.83M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $9.31M 10-Q · filed 2026-08-07 | $31.41M derived: sum of 3 quarters · filed 2026-08-07 | $30.04M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | $8.06M 10-Q · filed 2026-05-08 | $30.16M derived: sum of 2 quarters · filed 2026-05-08 | $28.80M derived: sum of 3 quarters · filed 2026-05-08 | $33.16M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $22.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $20.74M derived: sum of 2 quarters · filed 2026-02-26 | $25.10M derived: sum of 3 quarters · filed 2026-02-26 | $36.61M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.00M derived: sum of 2 quarters · filed 2025-11-07 | $14.51M 10-Q · filed 2025-11-07 | -$136.33M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $4.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $15.87M 10-Q · filed 2025-08-11 | -$134.97M derived: sum of 3 quarters · filed 2026-02-26 | -$139.10M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $11.51M 10-Q · filed 2025-05-12 | -$139.33M derived: sum of 2 quarters · filed 2026-02-26 | -$143.47M derived: sum of 3 quarters · filed 2026-02-26 | -$148.13M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$150.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$154.97M derived: sum of 2 quarters · filed 2026-02-26 | -$159.64M derived: sum of 3 quarters · filed 2026-02-26 | -$157.93M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | -$4.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$8.80M derived: sum of 2 quarters · filed 2024-11-12 | -$7.09M 10-Q · filed 2024-11-12 | -$28.59M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-06-30 | -$4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$2.96M 10-Q · filed 2024-08-09 | -$24.45M derived: sum of 3 quarters · filed 2025-03-03 | -$32.66M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-03-31 | $1.71M 10-Q · filed 2024-05-10 | -$19.79M derived: sum of 2 quarters · filed 2025-03-03 | -$27.99M derived: sum of 3 quarters · filed 2025-03-03 | -$32.35M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-12-31 | -$21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$29.70M derived: sum of 2 quarters · filed 2025-03-03 | -$34.06M derived: sum of 3 quarters · filed 2025-03-03 | -$29.15M 10-K · filed 2025-03-03 | |||
| 2022-09-30 | -$8.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$12.57M derived: sum of 2 quarters · filed 2023-11-09 | -$7.66M 10-Q · filed 2023-11-09 | -$10.68M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | -$4.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $552.00K 10-Q · filed 2023-08-09 | -$2.48M derived: sum of 3 quarters · filed 2024-02-29 | -$5.92M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | $4.91M 10-Q · filed 2023-05-10 | $1.89M derived: sum of 2 quarters · filed 2024-02-29 | -$1.56M derived: sum of 3 quarters · filed 2024-02-29 | -$4.38M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$6.47M derived: sum of 2 quarters · filed 2024-02-29 | -$9.29M derived: sum of 3 quarters · filed 2024-02-29 | -$9.26M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | -$3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$6.27M derived: sum of 2 quarters · filed 2022-11-09 | -$6.24M 10-Q · filed 2022-11-09 | -$19.54M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | -$2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$2.79M 10-Q · filed 2022-08-09 | -$16.09M derived: sum of 3 quarters · filed 2023-03-01 | -$21.96M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $31.00K 10-Q · filed 2022-05-10 | -$13.27M derived: sum of 2 quarters · filed 2023-03-01 | -$19.14M derived: sum of 3 quarters · filed 2023-03-01 | -$22.16M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$19.17M derived: sum of 2 quarters · filed 2023-03-01 | -$22.20M derived: sum of 3 quarters · filed 2023-03-01 | -$22.59M 10-K · filed 2023-03-01 | |||
| 2020-09-30 | -$5.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$8.89M derived: sum of 2 quarters · filed 2021-11-09 | -$9.29M 10-Q · filed 2021-11-09 | -$18.66M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | -$3.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$3.42M 10-Q · filed 2021-08-09 | -$12.79M derived: sum of 3 quarters · filed 2022-03-01 | -$15.49M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | -$392.00K 10-Q · filed 2021-05-10 | -$9.76M derived: sum of 2 quarters · filed 2022-03-01 | -$12.46M derived: sum of 3 quarters · filed 2022-03-01 | -$11.19M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$9.37M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$12.07M derived: sum of 2 quarters · filed 2022-03-01 | -$10.79M derived: sum of 3 quarters · filed 2022-03-01 | -$16.32M 10-K · filed 2022-03-01 | |||
| 2019-09-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$1.42M derived: sum of 2 quarters · filed 2020-11-09 | -$6.95M 10-Q · filed 2020-11-09 | $876.00K derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$4.24M 10-Q · filed 2020-08-10 | $3.58M derived: sum of 3 quarters · filed 2021-03-01 | $6.01M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | -$5.52M 10-Q · filed 2020-05-11 | $2.30M derived: sum of 2 quarters · filed 2021-03-01 | $4.73M derived: sum of 3 quarters · filed 2021-03-01 | $5.16M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $10.25M derived: sum of 2 quarters · filed 2021-03-01 | $10.68M derived: sum of 3 quarters · filed 2021-03-01 | $6.05M 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $2.86M derived: sum of 2 quarters · filed 2019-11-08 | -$1.77M 10-Q · filed 2019-11-08 | -$7.57M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-06-30 | $431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$4.19M 10-Q · filed 2019-08-09 | -$10.00M derived: sum of 3 quarters · filed 2020-03-02 | -$9.32M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-03-31 | -$4.63M 10-Q · filed 2019-05-10 | -$10.43M derived: sum of 2 quarters · filed 2020-03-02 | -$9.76M derived: sum of 3 quarters · filed 2020-03-02 | -$12.13M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$5.13M derived: sum of 2 quarters · filed 2020-03-02 | -$7.50M derived: sum of 3 quarters · filed 2020-03-02 | -$10.39M 10-K · filed 2020-03-02 | |||
| 2017-09-30 | $671.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$1.70M derived: sum of 2 quarters · filed 2018-11-09 | -$4.59M 10-Q · filed 2018-11-09 | $5.14M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | -$2.37M derived: 10-Q 6 month − 8-K 3 month · filed 2018-08-09 | -$5.26M 10-Q · filed 2018-08-09 | $4.46M derived: sum of 3 quarters · filed 2019-03-01 | $1.29M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | -$2.89M 8-K · filed 2018-06-04 | $6.83M derived: sum of 2 quarters · filed 2019-03-01 | $3.66M derived: sum of 3 quarters · filed 2019-03-01 | $30.75M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | $9.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $6.55M derived: sum of 2 quarters · filed 2019-03-01 | $33.64M derived: sum of 3 quarters · filed 2019-03-01 | $30.45M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | -$3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $23.91M derived: sum of 2 quarters · filed 2017-11-09 | $20.73M 10-Q · filed 2017-11-09 | $8.45M 10-Q · filed 2016-11-08 | $17.97M derived: sum of 4 quarters · filed 2018-06-04 | ||
| 2016-06-30 | $27.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $23.90M 10-Q · filed 2017-08-09 | $17.87M 10-Q · filed 2016-08-08 | $21.15M derived: sum of 3 quarters · filed 2018-06-04 | $13.43M derived: sum of 4 quarters · filed 2018-06-04 | ||
| 2016-03-31 | -$3.18M 10-Q · filed 2017-05-10 | -$5.12M 10-Q · filed 2016-05-09 | -$5.94M derived: sum of 2 quarters · filed 2018-06-04 | -$13.65M derived: sum of 3 quarters · filed 2018-06-04 | -$19.34M derived: sum of 4 quarters · filed 2018-06-04 | ||
| 2015-12-31 | -$2.75M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-04 | -$10.47M derived: sum of 2 quarters · filed 2018-06-04 | -$16.15M derived: sum of 3 quarters · filed 2018-06-04 | -$18.71M 8-K · filed 2018-06-04 | |||
| 2015-09-30 | -$7.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$13.40M derived: sum of 2 quarters · filed 2016-11-08 | -$15.96M 10-Q · filed 2016-11-08 | -$21.63M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | -$5.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$8.24M 10-Q · filed 2016-08-08 | -$13.91M derived: sum of 3 quarters · filed 2017-03-01 | -$20.17M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | -$2.56M 10-Q · filed 2016-05-09 | -$8.23M derived: sum of 2 quarters · filed 2017-03-01 | -$14.49M derived: sum of 3 quarters · filed 2017-03-01 | -$14.93M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | -$5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$11.93M derived: sum of 2 quarters · filed 2017-03-01 | -$12.38M derived: sum of 3 quarters · filed 2017-03-01 | -$12.25M 10-K · filed 2017-03-01 | |||
| 2014-09-30 | -$6.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$6.71M derived: sum of 2 quarters · filed 2015-11-06 | -$6.58M 10-Q · filed 2015-11-06 | -$11.89M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | -$445.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$322.00K 10-Q · filed 2015-08-07 | -$5.63M derived: sum of 3 quarters · filed 2016-02-26 | -$3.03M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | $123.00K 10-Q · filed 2015-05-08 | -$5.19M derived: sum of 2 quarters · filed 2016-02-26 | -$2.58M derived: sum of 3 quarters · filed 2016-02-26 | -$1.25M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | -$5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$2.71M derived: sum of 2 quarters · filed 2016-02-26 | -$1.37M derived: sum of 3 quarters · filed 2016-02-26 | -$1.12M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $3.94M derived: sum of 2 quarters · filed 2014-11-07 | $4.19M 10-Q · filed 2014-11-07 | $3.46M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.59M 10-Q · filed 2014-08-08 | $858.00K derived: sum of 3 quarters · filed 2015-02-27 | $289.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $254.00K 10-Q · filed 2014-05-09 | -$477.00K derived: sum of 2 quarters · filed 2015-02-27 | -$1.05M derived: sum of 3 quarters · filed 2015-02-27 | -$7.10M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$731.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.30M derived: sum of 2 quarters · filed 2015-02-27 | -$7.35M derived: sum of 3 quarters · filed 2015-02-27 | -$10.03M 10-K · filed 2015-02-27 | |||
| 2012-09-30 | -$569.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$6.62M derived: sum of 2 quarters · filed 2013-11-08 | -$9.30M 10-Q · filed 2013-11-08 | -$13.56M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | -$6.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$8.73M 10-Q · filed 2013-08-09 | -$12.99M derived: sum of 3 quarters · filed 2014-02-28 | -$14.13M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | -$2.68M 10-Q · filed 2013-05-10 | -$6.93M derived: sum of 2 quarters · filed 2014-02-28 | -$8.08M derived: sum of 3 quarters · filed 2014-02-28 | -$10.41M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | -$4.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$5.40M derived: sum of 2 quarters · filed 2014-02-28 | -$7.73M derived: sum of 3 quarters · filed 2014-02-28 | -$7.98M 10-K · filed 2014-02-28 | |||
| 2011-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$3.47M derived: sum of 2 quarters · filed 2012-11-09 | -$3.72M 10-Q · filed 2012-11-09 | -$3.40M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | -$2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$2.58M 10-Q · filed 2012-08-09 | -$2.26M derived: sum of 3 quarters · filed 2013-03-01 | -$2.66M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | -$249.00K 10-Q · filed 2012-05-10 | $70.00K derived: sum of 2 quarters · filed 2013-03-01 | -$334.00K derived: sum of 3 quarters · filed 2013-03-01 | -$4.07M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$85.00K derived: sum of 2 quarters · filed 2013-03-01 | -$3.82M derived: sum of 3 quarters · filed 2013-03-01 | -$5.40M 10-K · filed 2013-03-01 | |||
| 2010-09-30 | -$404.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$4.14M derived: sum of 2 quarters · filed 2011-11-09 | -$5.72M 10-Q · filed 2011-11-09 | -$8.13M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-06-30 | -$3.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$5.32M 10-Q · filed 2011-08-09 | -$7.73M derived: sum of 3 quarters · filed 2012-02-29 | -$13.21M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-03-31 | -$1.58M 10-Q · filed 2011-05-10 | -$4.00M derived: sum of 2 quarters · filed 2012-02-29 | -$9.48M derived: sum of 3 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | -$2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$7.90M derived: sum of 2 quarters · filed 2012-02-29 | -$20.74M 10-K · filed 2012-02-29 | ||||
| 2009-09-30 | -$5.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$18.32M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | -$12.84M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | -$24.42M 10-K · filed 2011-03-01 |
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