Genpact Limited Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Genpact Limited (G) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- Genpact Limited unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-12-31 was $124.00K.
- Genpact Limited unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-09-30 was -$24.00K.
- Genpact Limited unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was $1.27M, a 8.16% increase year-over-year.
- Genpact Limited unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-03-31 was $65.00K, a 1200.00% increase year-over-year.
- Genpact Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- Genpact Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Genpact Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.40M, a 33.46% increase from fiscal 2022.
- Genpact Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.80M, a 296.04% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $2.40M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $100.00K derived: sum of 2 quarters · filed 2025-03-03 | $1.80M 10-K · filed 2025-03-03 | ||
| 2022-09-30 | -$24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $1.68M 10-Q · filed 2022-11-09 | |||
| 2022-06-30 | $1.70M 10-Q · filed 2022-08-09 | ||||
| 2021-12-31 | $455.00K 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.31M 10-K · filed 2022-03-01 | |||
| 2020-09-30 | $37.00K 10-Q · filed 2020-11-09 | ||||
| 2020-03-31 | $65.00K 10-Q · filed 2020-05-11 | $1.24M derived: sum of 2 quarters · filed 2021-03-01 | $1.24M derived: sum of 3 quarters · filed 2021-03-01 | $1.29M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.18M derived: sum of 2 quarters · filed 2021-03-01 | $1.23M derived: sum of 3 quarters · filed 2021-03-01 | $1.23M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $51.00K derived: sum of 2 quarters · filed 2019-11-08 | $56.00K 10-Q · filed 2019-11-08 | -$27.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2019-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $56.00K 10-Q · filed 2019-08-09 | -$27.00K derived: sum of 3 quarters · filed 2020-03-02 | -$25.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2019-03-31 | $5.00K 10-Q · filed 2019-05-10 | -$78.00K derived: sum of 2 quarters · filed 2020-03-02 | -$76.00K derived: sum of 3 quarters · filed 2020-03-02 | $150.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-12-31 | -$83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$81.00K derived: sum of 2 quarters · filed 2020-03-02 | $145.00K derived: sum of 3 quarters · filed 2020-03-02 | $153.00K 10-K · filed 2020-03-02 | |
| 2018-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $228.00K derived: sum of 2 quarters · filed 2018-11-09 | $236.00K 10-Q · filed 2018-11-09 | $431.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2018-06-30 | $226.00K derived: 10-Q 6 month − 8-K 3 month · filed 2018-08-09 | $234.00K 10-Q · filed 2018-08-09 | $429.00K derived: sum of 3 quarters · filed 2019-03-01 | $1.33M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2018-03-31 | $8.00K 8-K · filed 2018-06-04 | $203.00K derived: sum of 2 quarters · filed 2019-03-01 | $1.11M derived: sum of 3 quarters · filed 2019-03-01 | $1.10M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-12-31 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $1.10M derived: sum of 2 quarters · filed 2019-03-01 | $1.09M derived: sum of 3 quarters · filed 2019-03-01 | $1.40M 10-K · filed 2019-03-01 | |
| 2017-09-30 | $903.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $894.00K derived: sum of 2 quarters · filed 2017-11-09 | $1.20M 10-Q · filed 2017-11-09 | $1.62M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $300.00K 10-Q · filed 2017-08-09 | $721.00K derived: sum of 3 quarters · filed 2019-03-01 | $1.02M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $309.00K 10-Q · filed 2017-05-10 | $730.00K derived: sum of 2 quarters · filed 2019-03-01 | $1.02M derived: sum of 3 quarters · filed 2019-03-01 | $1.05M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $421.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $716.00K derived: sum of 2 quarters · filed 2019-03-01 | $742.00K derived: sum of 3 quarters · filed 2019-03-01 | $1.51M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $321.00K derived: sum of 2 quarters · filed 2016-11-08 | $1.08M 10-Q · filed 2016-11-08 | ||
| 2016-06-30 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $790.00K 10-Q · filed 2016-08-08 | |||
| 2016-03-31 | $764.00K 10-Q · filed 2016-05-09 | ||||
| 2015-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $27.00K derived: sum of 2 quarters · filed 2015-11-06 | $373.00K 10-Q · filed 2015-11-06 | $513.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $355.00K 10-Q · filed 2015-08-07 | $495.00K derived: sum of 3 quarters · filed 2017-03-01 | $493.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $346.00K 10-Q · filed 2015-05-08 | $486.00K derived: sum of 2 quarters · filed 2017-03-01 | $484.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.30M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $138.00K derived: sum of 2 quarters · filed 2017-03-01 | $951.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.00M 10-K · filed 2017-03-01 | |
| 2014-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $811.00K derived: sum of 2 quarters · filed 2014-11-07 | $862.00K 10-Q · filed 2014-11-07 | $2.10M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $813.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $864.00K 10-Q · filed 2014-08-08 | $2.10M derived: sum of 3 quarters · filed 2016-02-26 | $2.75M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $51.00K 10-Q · filed 2014-05-09 | $1.28M derived: sum of 2 quarters · filed 2016-02-26 | $1.94M derived: sum of 3 quarters · filed 2016-02-26 | $1.96M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.89M derived: sum of 2 quarters · filed 2016-02-26 | $1.91M derived: sum of 3 quarters · filed 2016-02-26 | $1.95M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $657.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $680.00K derived: sum of 2 quarters · filed 2013-11-08 | $719.00K 10-Q · filed 2013-11-08 | $1.83M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $62.00K 10-Q · filed 2013-08-09 | $1.18M derived: sum of 3 quarters · filed 2015-02-27 | $3.14M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $39.00K 10-Q · filed 2013-05-10 | $1.15M derived: sum of 2 quarters · filed 2015-02-27 | $3.12M derived: sum of 3 quarters · filed 2015-02-27 | $3.23M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.08M derived: sum of 2 quarters · filed 2015-02-27 | $3.19M derived: sum of 3 quarters · filed 2015-02-27 | $3.14M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $2.07M derived: sum of 2 quarters · filed 2012-11-09 | $2.03M 10-Q · filed 2012-11-09 | $2.35M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $65.00K 10-Q · filed 2012-08-09 | $390.00K derived: sum of 3 quarters · filed 2014-02-28 | $351.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$42.00K 10-Q · filed 2012-05-10 | $283.00K derived: sum of 2 quarters · filed 2014-02-28 | $244.00K derived: sum of 3 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $286.00K derived: sum of 2 quarters · filed 2014-02-28 | $175.00K 10-K · filed 2014-02-28 | -$175.00K 10-K · filed 2012-02-29 | |
| 2011-09-30 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$150.00K 10-Q · filed 2011-11-09 | |||
| 2011-06-30 | -$111.00K 10-Q · filed 2011-08-09 | ||||
| 2010-12-31 | $788.00K 10-K · filed 2013-03-01 | -$788.00K 10-K · filed 2012-02-29 | |||
| 2009-12-31 | -$2.74M 10-K · filed 2012-02-29 |
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