Genpact Limited Deferred State and Local Income Tax Expense (Benefit)
Genpact Limited (G) reported Deferred State and Local Income Tax Expense (Benefit) of $5.97 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Genpact Limited deferred state and local income tax expense (benefit) for fiscal 2024 was $5.97M.
- Genpact Limited deferred state and local income tax expense (benefit) for fiscal 2023 was -$32.11M.
- Genpact Limited deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.91M, a 923.28% decline from fiscal 2021.
- Genpact Limited deferred state and local income tax expense (benefit) for fiscal 2021 was $232.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $5.97M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$32.11M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$1.91M 10-K · filed 2025-03-03 |
| 2021-12-31 | $232.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$3.77M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$1.68M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$1.18M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$2.81M 10-K · filed 2020-03-02 |
| 2016-12-31 | -$459.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $344.00K 8-K · filed 2018-06-04 |
| 2014-12-31 | -$193.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | -$2.22M 10-K · filed 2016-02-26 |
| 2012-12-31 | $546.00K 10-K · filed 2015-02-27 |
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