Genpact Limited Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Genpact Limited (G) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$471.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-08-09
- Genpact Limited other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was -$471.00K, a 172.02% decline year-over-year.
- Genpact Limited other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was $466.00K, a 51.51% decline year-over-year.
- Genpact Limited other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was $117.00K, a 92.95% decline year-over-year.
- Genpact Limited other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was -$1.03M, a 152.77% decline year-over-year.
- Genpact Limited other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$605.00K, a 108.39% decline from fiscal 2019.
- Genpact Limited other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $7.21M, a 572.13% increase from fiscal 2018.
- Genpact Limited other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $1.07M, a 93.95% decline from fiscal 2017.
- Genpact Limited other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $17.73M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$471.00K 10-Q · filed 2021-08-09 | -$937.00K 10-Q · filed 2021-08-09 | $112.00K derived: sum of 3 quarters · filed 2021-08-09 | -$917.00K derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2021-03-31 | $466.00K 10-Q · filed 2021-05-10 | $583.00K derived: sum of 2 quarters · filed 2021-05-10 | -$446.00K derived: sum of 3 quarters · filed 2021-05-10 | $208.00K derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$912.00K derived: sum of 2 quarters · filed 2021-03-01 | -$258.00K derived: sum of 3 quarters · filed 2021-08-09 | -$605.00K 10-K · filed 2021-03-01 | ||||
| 2020-09-30 | -$1.03M 10-Q · filed 2020-11-09 | -$375.00K derived: sum of 2 quarters · filed 2021-08-09 | -$722.00K 10-Q · filed 2020-11-09 | $2.25M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-06-30 | $654.00K 10-Q · filed 2021-08-09 | -$654.00K 10-Q · filed 2020-08-10 | -$307.00K 10-Q · filed 2021-08-09 | $307.00K 10-Q · filed 2020-08-10 | $3.27M derived: sum of 3 quarters · filed 2021-08-09 | $5.22M derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2020-03-31 | $961.00K 10-Q · filed 2021-05-10 | $2.62M derived: sum of 2 quarters · filed 2021-05-10 | $4.57M derived: sum of 3 quarters · filed 2021-05-10 | $6.43M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $3.61M derived: sum of 2 quarters · filed 2021-03-01 | $5.47M derived: sum of 3 quarters · filed 2021-03-01 | $7.21M 10-K · filed 2021-03-01 | ||||
| 2019-09-30 | $1.95M 10-Q · filed 2020-11-09 | $3.81M derived: sum of 2 quarters · filed 2020-11-09 | $5.55M 10-Q · filed 2020-11-09 | $4.13M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $1.86M 10-Q · filed 2020-08-10 | $3.60M 10-Q · filed 2020-08-10 | $2.18M derived: sum of 3 quarters · filed 2021-03-01 | $2.13M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $1.57M 10-Q · filed 2020-05-11 | $315.00K derived: sum of 2 quarters · filed 2021-03-01 | $268.00K derived: sum of 3 quarters · filed 2021-03-01 | $1.03M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.30M derived: sum of 2 quarters · filed 2021-03-01 | -$543.00K derived: sum of 3 quarters · filed 2021-03-01 | $1.07M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$47.00K 10-Q · filed 2019-11-08 | $713.00K derived: sum of 2 quarters · filed 2019-11-08 | $2.33M 10-Q · filed 2019-11-08 | $5.24M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $760.00K 10-Q · filed 2019-08-09 | $2.38M 10-Q · filed 2019-08-09 | $5.29M derived: sum of 3 quarters · filed 2020-03-02 | $11.00M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $1.62M 10-Q · filed 2019-05-10 | $4.53M derived: sum of 2 quarters · filed 2020-03-02 | $10.24M derived: sum of 3 quarters · filed 2020-03-02 | $15.91M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $8.63M derived: sum of 2 quarters · filed 2020-03-02 | $14.29M derived: sum of 3 quarters · filed 2020-03-02 | $17.73M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $5.72M 10-Q · filed 2018-11-09 | $11.38M derived: sum of 2 quarters · filed 2018-11-09 | $14.81M 10-Q · filed 2018-11-09 | $15.71M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $5.67M 10-Q · filed 2018-08-09 | $9.10M 10-Q · filed 2018-08-09 | $9.99M derived: sum of 3 quarters · filed 2019-03-01 | $9.98M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $3.43M 8-K · filed 2018-06-04 | $4.32M derived: sum of 2 quarters · filed 2019-03-01 | $4.31M derived: sum of 3 quarters · filed 2019-03-01 | $3.73M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $891.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $880.00K derived: sum of 2 quarters · filed 2019-03-01 | $293.00K derived: sum of 3 quarters · filed 2019-03-01 | -$409.00K 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$11.00K 10-Q · filed 2017-11-09 | $11.00K 10-Q · filed 2016-11-08 | -$598.00K derived: sum of 2 quarters · filed 2017-11-09 | -$1.30M 10-Q · filed 2017-11-09 | $1.30M 10-Q · filed 2016-11-08 | -$29.02M derived: sum of 4 quarters · filed 2018-06-04 | ||
| 2016-06-30 | -$587.00K 10-Q · filed 2017-08-09 | $587.00K 10-Q · filed 2016-08-08 | -$1.29M 10-Q · filed 2017-08-09 | $1.29M 10-Q · filed 2016-08-08 | -$29.01M derived: sum of 3 quarters · filed 2018-06-04 | -$22.95M derived: sum of 4 quarters · filed 2018-06-04 | ||
| 2016-03-31 | -$702.00K 10-Q · filed 2017-05-10 | -$28.42M derived: sum of 2 quarters · filed 2018-06-04 | -$22.36M derived: sum of 3 quarters · filed 2018-06-04 | -$19.30M derived: sum of 4 quarters · filed 2018-06-04 | ||||
| 2015-12-31 | -$27.72M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-04 | -$21.66M derived: sum of 2 quarters · filed 2018-06-04 | -$18.60M derived: sum of 3 quarters · filed 2018-06-04 | -$15.35M 8-K · filed 2018-06-04 | ||||
| 2015-09-30 | $6.06M 10-Q · filed 2016-11-08 | -$6.06M 10-Q · filed 2015-11-06 | $9.12M derived: sum of 2 quarters · filed 2016-11-08 | $12.37M 10-Q · filed 2016-11-08 | -$12.37M 10-Q · filed 2015-11-06 | $2.01M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | -$3.06M 10-Q · filed 2015-08-07 | $6.31M 10-Q · filed 2016-08-08 | -$6.31M 10-Q · filed 2015-08-07 | -$4.05M derived: sum of 3 quarters · filed 2017-03-01 | -$8.86M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | -$3.25M 10-Q · filed 2016-05-09 | -$7.11M derived: sum of 2 quarters · filed 2017-03-01 | -$11.92M derived: sum of 3 quarters · filed 2017-03-01 | -$16.39M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$3.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$8.67M derived: sum of 2 quarters · filed 2017-03-01 | -$13.14M derived: sum of 3 quarters · filed 2017-03-01 | -$17.50M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$4.81M 10-Q · filed 2015-11-06 | $4.81M 10-Q · filed 2014-11-07 | -$9.28M derived: sum of 2 quarters · filed 2015-11-06 | -$13.64M 10-Q · filed 2015-11-06 | $13.64M 10-Q · filed 2014-11-07 | -$55.94M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | -$4.47M 10-Q · filed 2015-08-07 | $4.47M 10-Q · filed 2014-08-08 | -$8.83M 10-Q · filed 2015-08-07 | $8.83M 10-Q · filed 2014-08-08 | -$51.13M derived: sum of 3 quarters · filed 2016-02-26 | -$42.37M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | -$4.36M 10-Q · filed 2015-05-08 | $4.36M 10-Q · filed 2014-05-09 | -$46.66M derived: sum of 2 quarters · filed 2016-02-26 | -$37.90M derived: sum of 3 quarters · filed 2016-02-26 | -$32.52M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | -$42.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$33.54M derived: sum of 2 quarters · filed 2016-02-26 | -$28.16M derived: sum of 3 quarters · filed 2016-02-26 | -$25.24M 10-K · filed 2016-02-26 | $25.24M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $8.76M 10-Q · filed 2014-11-07 | -$8.76M 10-Q · filed 2013-11-08 | $14.14M derived: sum of 2 quarters · filed 2014-11-07 | $17.06M 10-Q · filed 2014-11-07 | -$17.06M 10-Q · filed 2013-11-08 | $12.05M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $5.38M 10-Q · filed 2014-08-08 | $8.30M 10-Q · filed 2014-08-08 | $3.29M derived: sum of 3 quarters · filed 2015-02-27 | -$2.10M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $2.92M 10-Q · filed 2014-05-09 | -$2.09M derived: sum of 2 quarters · filed 2015-02-27 | -$7.48M derived: sum of 3 quarters · filed 2015-02-27 | -$5.10M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$10.40M derived: sum of 2 quarters · filed 2015-02-27 | -$8.02M derived: sum of 3 quarters · filed 2015-02-27 | -$12.65M 10-K · filed 2015-02-27 | $12.65M 10-K · filed 2014-02-28 | |||
| 2012-09-30 | -$5.39M 10-Q · filed 2013-11-08 | -$3.01M derived: sum of 2 quarters · filed 2013-11-08 | -$7.64M 10-Q · filed 2013-11-08 | |||||
| 2012-06-30 | $2.38M 10-Q · filed 2013-08-09 | $2.25M 10-Q · filed 2013-08-09 | ||||||
| 2011-12-31 | $15.86M 10-K · filed 2014-02-28 |
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