Genpact Limited Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Genpact Limited (G) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $54.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- Genpact Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-12-31 was $626.00K, a 35.73% decline year-over-year.
- Genpact Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-09-30 was -$1.00K.
- Genpact Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-06-30 was $0.00.
- Genpact Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-03-31 was $342.00K, a 101.18% increase year-over-year.
- Genpact Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $54.00K, a 94.42% decline from fiscal 2024.
- Genpact Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $967.00K, a 15.47% decline from fiscal 2023.
- Genpact Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.14M, a 28500.00% increase from fiscal 2022.
- Genpact Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.00K, a 99.96% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $54.00K 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $626.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $625.00K derived: sum of 2 quarters · filed 2026-02-26 | $625.00K derived: sum of 3 quarters · filed 2026-02-26 | $967.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.00K derived: sum of 2 quarters · filed 2024-11-12 | $341.00K 10-Q · filed 2024-11-12 | $1.31M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $342.00K 10-Q · filed 2024-08-09 | $1.32M derived: sum of 3 quarters · filed 2026-02-26 | $1.32M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $342.00K 10-Q · filed 2024-05-10 | $1.32M derived: sum of 2 quarters · filed 2026-02-26 | $1.32M derived: sum of 3 quarters · filed 2026-02-26 | $1.32M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $974.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $974.00K derived: sum of 2 quarters · filed 2026-02-26 | $974.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.14M 10-K · filed 2026-02-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $170.00K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $170.00K 10-Q · filed 2023-08-09 | ||
| 2023-03-31 | $170.00K 10-Q · filed 2023-05-10 | |||
| 2022-12-31 | $4.00K 10-K · filed 2025-03-03 | |||
| 2021-12-31 | $5.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $5.50M derived: sum of 2 quarters · filed 2024-02-29 | $10.00M derived: sum of 3 quarters · filed 2024-02-29 | $11.17M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $4.47M derived: sum of 2 quarters · filed 2021-11-09 | $5.64M 10-Q · filed 2021-11-09 | $5.65M derived: sum of 4 quarters · filed 2022-03-01 |
| 2021-06-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $5.67M 10-Q · filed 2021-08-09 | $5.67M derived: sum of 3 quarters · filed 2022-03-01 | |
| 2021-03-31 | $1.17M 10-Q · filed 2021-05-10 | $1.18M derived: sum of 2 quarters · filed 2022-03-01 | ||
| 2020-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $317.00K 10-K · filed 2022-03-01 | ||
| 2020-09-30 | $310.00K 10-Q · filed 2020-11-09 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $2.00M 10-K · filed 2019-03-01 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $2.00M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $2.00M 10-Q · filed 2016-08-08 | ||
| 2016-03-31 | $2.00M 10-Q · filed 2016-05-09 | |||
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $2.49M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $2.49M 10-Q · filed 2012-11-09 | ||
| 2012-06-30 | $2.49M 10-Q · filed 2012-08-09 |
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