Genpact Limited Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
Genpact Limited (G) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $16.45 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2026-02-26
- Genpact Limited effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was $16.45M, a 77.88% increase from fiscal 2023.
- Genpact Limited effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was $9.24M, a 246.00% increase from fiscal 2022.
- Genpact Limited effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2022 was $2.67M, a 54.22% decline from fiscal 2021.
- Genpact Limited effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2021 was $5.84M, a 16.55% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|
| 2024-12-31 | $16.45M 10-K · filed 2026-02-26 |
| 2023-12-31 | $9.24M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.67M 10-K · filed 2025-03-03 |
| 2021-12-31 | $5.84M 10-K · filed 2024-02-29 |
| 2020-12-31 | $7.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | $2.23M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.33M 10-K · filed 2021-03-01 |
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