Genpact Limited Deferred Tax Assets, Tax Credit Carryforwards
Genpact Limited (G) had Deferred Tax Assets, Tax Credit Carryforwards of $30.09 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $30.09M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $31.09M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $22.45M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $17.20M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $30.09M 10-K · filed 2026-02-26 |
| 2024-12-31 | $31.09M 10-K · filed 2026-02-26 |
| 2023-12-31 | $22.45M 10-K · filed 2025-03-03 |
| 2022-12-31 | $17.20M 10-K · filed 2024-02-29 |
| 2021-12-31 | $15.72M 10-K · filed 2023-03-01 |
| 2020-12-31 | $8.69M 10-K · filed 2022-03-01 |
| 2019-12-31 | $10.74M 10-K · filed 2021-03-01 |
| 2018-12-31 | $22.41M 10-K · filed 2020-03-02 |
| 2017-12-31 | $35.32M 10-K · filed 2019-03-01 |
| 2016-12-31 | $34.51M 8-K · filed 2018-06-04 |
| 2015-12-31 | $52.99M 10-K · filed 2017-03-01 |
| 2014-12-31 | $36.60M 10-K · filed 2016-02-26 |
| 2013-12-31 | $12.30M 10-K · filed 2015-02-27 |
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