Genpact Limited Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Genpact Limited (G) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $4.98 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-02-26
- Genpact Limited effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $4.98M, a 28.45% increase from fiscal 2023.
- Genpact Limited effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $3.88M, a 386.45% increase from fiscal 2022.
- Genpact Limited effective income tax rate reconciliation, tax holiday, amount for fiscal 2022 was $797.00K, a 74.77% decline from fiscal 2021.
- Genpact Limited effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $3.16M, a 80.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.98M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $3.88M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $797.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $3.16M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $16.06M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $21.39M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $23.00M 10-K · filed 2021-03-01 | $24.97M 10-K · filed 2019-03-01 |
| 2017-12-31 | $35.81M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $32.89M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $38.04M 8-K · filed 2018-06-04 | |
| 2014-12-31 | $35.87M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $39.78M 10-K · filed 2016-02-26 | -$39.78M 10-K · filed 2014-02-28 |
| 2012-12-31 | $25.55M 10-K · filed 2015-02-27 | -$25.55M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$22.76M 10-K · filed 2014-02-28 | $22.76M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$30.71M 10-K · filed 2013-03-01 | $30.71M 10-K · filed 2012-02-29 |
| 2009-12-31 | $26.02M 10-K · filed 2012-02-29 |
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