Genpact Limited Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Genpact Limited (G) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$210.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-08-09
- Genpact Limited other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was -$210.00K.
- Genpact Limited other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was $1.23M.
- Genpact Limited other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $3.56M, a 395.82% increase year-over-year.
- Genpact Limited other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $3.66M.
- Genpact Limited other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$3.93M, a 224.67% decline from fiscal 2019.
- Genpact Limited other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $3.15M.
- Genpact Limited other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$5.57M, a 130.66% decline from fiscal 2017.
- Genpact Limited other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $18.18M, a 22.30% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$210.00K 10-Q · filed 2021-08-09 | -$1.44M 10-Q · filed 2021-08-09 | $4.58M derived: sum of 3 quarters · filed 2021-08-09 | $8.24M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2021-03-31 | $1.23M 10-Q · filed 2021-05-10 | $4.79M derived: sum of 2 quarters · filed 2021-05-10 | $8.45M derived: sum of 3 quarters · filed 2021-05-10 | $6.93M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-12-31 | $3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $7.22M derived: sum of 2 quarters · filed 2021-03-01 | $5.70M derived: sum of 3 quarters · filed 2021-08-09 | -$3.93M 10-K · filed 2021-03-01 | ||||
| 2020-09-30 | $3.66M 10-Q · filed 2020-11-09 | $2.14M derived: sum of 2 quarters · filed 2021-08-09 | -$7.49M 10-Q · filed 2020-11-09 | -$9.82M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-06-30 | -$1.52M 10-Q · filed 2021-08-09 | $1.52M 10-Q · filed 2020-08-10 | $11.15M 10-Q · filed 2021-08-09 | -$11.15M 10-Q · filed 2020-08-10 | -$13.48M derived: sum of 3 quarters · filed 2021-08-09 | -$15.20M derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2020-03-31 | -$12.67M 10-Q · filed 2021-05-10 | -$11.96M derived: sum of 2 quarters · filed 2021-05-10 | -$13.68M derived: sum of 3 quarters · filed 2021-05-10 | -$13.31M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $718.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.00M derived: sum of 2 quarters · filed 2021-03-01 | -$638.00K derived: sum of 3 quarters · filed 2021-03-01 | $3.15M 10-K · filed 2021-03-01 | ||||
| 2019-09-30 | -$1.72M 10-Q · filed 2020-11-09 | -$1.36M derived: sum of 2 quarters · filed 2020-11-09 | $2.44M 10-Q · filed 2020-11-09 | $17.86M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $364.00K 10-Q · filed 2020-08-10 | $4.16M 10-Q · filed 2020-08-10 | $19.58M derived: sum of 3 quarters · filed 2021-03-01 | $10.03M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $3.62M 10-Q · filed 2020-05-11 | $19.21M derived: sum of 2 quarters · filed 2021-03-01 | $9.67M derived: sum of 3 quarters · filed 2021-03-01 | $1.67M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $15.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $6.04M derived: sum of 2 quarters · filed 2021-03-01 | -$1.95M derived: sum of 3 quarters · filed 2021-03-01 | -$5.57M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$9.54M 10-Q · filed 2019-11-08 | -$17.54M derived: sum of 2 quarters · filed 2019-11-08 | -$21.16M 10-Q · filed 2019-11-08 | -$14.92M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$8.00M 10-Q · filed 2019-08-09 | -$11.62M 10-Q · filed 2019-08-09 | -$5.38M derived: sum of 3 quarters · filed 2020-03-02 | -$8.00M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$3.63M 10-Q · filed 2019-05-10 | $2.62M derived: sum of 2 quarters · filed 2020-03-02 | -$1.00K derived: sum of 3 quarters · filed 2020-03-02 | -$230.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $6.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $3.62M derived: sum of 2 quarters · filed 2020-03-02 | $3.40M derived: sum of 3 quarters · filed 2020-03-02 | $18.18M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$2.62M 10-Q · filed 2018-11-09 | -$2.85M derived: sum of 2 quarters · filed 2018-11-09 | $11.94M 10-Q · filed 2018-11-09 | $24.93M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$229.00K 10-Q · filed 2018-08-09 | $14.56M 10-Q · filed 2018-08-09 | $27.56M derived: sum of 3 quarters · filed 2019-03-01 | $38.36M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $14.79M 8-K · filed 2018-06-04 | $27.79M derived: sum of 2 quarters · filed 2019-03-01 | $38.59M derived: sum of 3 quarters · filed 2019-03-01 | $38.04M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $23.80M derived: sum of 2 quarters · filed 2019-03-01 | $23.25M derived: sum of 3 quarters · filed 2019-03-01 | $23.40M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $10.81M 10-Q · filed 2017-11-09 | -$10.81M 10-Q · filed 2016-11-08 | $10.25M derived: sum of 2 quarters · filed 2017-11-09 | $10.40M 10-Q · filed 2017-11-09 | -$10.40M 10-Q · filed 2016-11-08 | $3.56M derived: sum of 4 quarters · filed 2018-06-04 | ||
| 2016-06-30 | -$555.00K 10-Q · filed 2017-08-09 | $555.00K 10-Q · filed 2016-08-08 | -$404.00K 10-Q · filed 2017-08-09 | $404.00K 10-Q · filed 2016-08-08 | -$7.25M derived: sum of 3 quarters · filed 2018-06-04 | -$1.76M derived: sum of 4 quarters · filed 2018-06-04 | ||
| 2016-03-31 | $151.00K 10-Q · filed 2017-05-10 | -$6.69M derived: sum of 2 quarters · filed 2018-06-04 | -$1.21M derived: sum of 3 quarters · filed 2018-06-04 | $7.36M derived: sum of 4 quarters · filed 2018-06-04 | ||||
| 2015-12-31 | -$6.84M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-04 | -$1.36M derived: sum of 2 quarters · filed 2018-06-04 | $7.20M derived: sum of 3 quarters · filed 2018-06-04 | -$1.53M 8-K · filed 2018-06-04 | ||||
| 2015-09-30 | $5.49M 10-Q · filed 2016-11-08 | -$5.49M 10-Q · filed 2015-11-06 | $14.05M derived: sum of 2 quarters · filed 2016-11-08 | $5.32M 10-Q · filed 2016-11-08 | -$5.32M 10-Q · filed 2015-11-06 | $25.80M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | -$8.56M 10-Q · filed 2015-08-07 | -$173.00K 10-Q · filed 2016-08-08 | $173.00K 10-Q · filed 2015-08-07 | $20.32M derived: sum of 3 quarters · filed 2017-03-01 | $24.23M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $8.73M 10-Q · filed 2016-05-09 | $11.76M derived: sum of 2 quarters · filed 2017-03-01 | $15.67M derived: sum of 3 quarters · filed 2017-03-01 | $22.91M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $6.94M derived: sum of 2 quarters · filed 2017-03-01 | $14.18M derived: sum of 3 quarters · filed 2017-03-01 | $31.47M 10-K · filed 2017-03-01 | -$31.47M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $3.92M 10-Q · filed 2015-11-06 | -$3.92M 10-Q · filed 2014-11-07 | $11.16M derived: sum of 2 quarters · filed 2015-11-06 | $28.45M 10-Q · filed 2015-11-06 | -$28.45M 10-Q · filed 2014-11-07 | -$59.84M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $7.24M 10-Q · filed 2015-08-07 | -$7.24M 10-Q · filed 2014-08-08 | $24.53M 10-Q · filed 2015-08-07 | -$24.53M 10-Q · filed 2014-08-08 | -$63.76M derived: sum of 3 quarters · filed 2016-02-26 | -$36.72M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $17.29M 10-Q · filed 2015-05-08 | -$17.29M 10-Q · filed 2014-05-09 | -$70.99M derived: sum of 2 quarters · filed 2016-02-26 | -$43.96M derived: sum of 3 quarters · filed 2016-02-26 | -$14.40M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | -$88.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$61.25M derived: sum of 2 quarters · filed 2016-02-26 | -$31.69M derived: sum of 3 quarters · filed 2016-02-26 | -$38.78M 10-K · filed 2016-02-26 | $38.78M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $27.03M 10-Q · filed 2014-11-07 | -$27.03M 10-Q · filed 2013-11-08 | $56.59M derived: sum of 2 quarters · filed 2014-11-07 | $49.50M 10-Q · filed 2014-11-07 | -$49.50M 10-Q · filed 2013-11-08 | $35.99M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $29.56M 10-Q · filed 2014-08-08 | -$29.56M 10-Q · filed 2013-08-09 | $22.47M 10-Q · filed 2014-08-08 | -$22.47M 10-Q · filed 2013-08-09 | $8.96M derived: sum of 3 quarters · filed 2015-02-27 | $44.63M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$7.09M 10-Q · filed 2014-05-09 | $7.09M 10-Q · filed 2013-05-10 | -$20.60M derived: sum of 2 quarters · filed 2015-02-27 | $15.07M derived: sum of 3 quarters · filed 2015-02-27 | -$29.61M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$13.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $22.16M derived: sum of 2 quarters · filed 2015-02-27 | -$22.52M derived: sum of 3 quarters · filed 2015-02-27 | $596.00K 10-K · filed 2015-02-27 | -$596.00K 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $35.68M 10-Q · filed 2013-11-08 | -$9.01M derived: sum of 2 quarters · filed 2013-11-08 | $14.11M 10-Q · filed 2013-11-08 | $117.22M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$44.69M 10-Q · filed 2013-08-09 | -$21.57M 10-Q · filed 2013-08-09 | $81.55M derived: sum of 3 quarters · filed 2014-02-28 | $46.29M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $23.12M 10-Q · filed 2013-05-10 | $126.23M derived: sum of 2 quarters · filed 2014-02-28 | $90.97M derived: sum of 3 quarters · filed 2014-02-28 | $98.76M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $103.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $67.86M derived: sum of 2 quarters · filed 2014-02-28 | $75.64M derived: sum of 3 quarters · filed 2014-02-28 | $77.74M 10-K · filed 2014-02-28 | -$77.74M 10-K · filed 2013-03-01 | |||
| 2011-09-30 | -$35.26M 10-Q · filed 2012-11-09 | -$27.47M derived: sum of 2 quarters · filed 2012-11-09 | -$25.37M 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | $7.79M 10-Q · filed 2012-08-09 | $9.89M 10-Q · filed 2012-08-09 | ||||||
| 2011-03-31 | $2.10M 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | $9.06M 10-K · filed 2013-03-01 |
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