Genpact Limited Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Genpact Limited (G) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.96 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- Genpact Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-12-31 was $4.11M, a 13.34% increase year-over-year.
- Genpact Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-09-30 was $0.00.
- Genpact Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-12-31 was $3.63M, a 195.20% increase year-over-year.
- Genpact Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- Genpact Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.96M, a 28.71% decline from fiscal 2024.
- Genpact Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.15M, a 10.93% decline from fiscal 2023.
- Genpact Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.66M, a 254.76% increase from fiscal 2022.
- Genpact Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.31M, a 188.57% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.96M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.11M derived: sum of 2 quarters · filed 2026-02-26 | $4.15M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $37.00K 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | $37.00K 10-Q · filed 2024-08-09 | |||
| 2023-12-31 | $3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.63M derived: sum of 2 quarters · filed 2026-02-26 | $4.59M derived: sum of 3 quarters · filed 2026-02-26 | $4.66M 10-K · filed 2026-02-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $965.00K derived: sum of 2 quarters · filed 2023-11-09 | $1.03M 10-Q · filed 2023-11-09 | $2.26M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $965.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.03M 10-Q · filed 2023-08-09 | $2.26M derived: sum of 3 quarters · filed 2025-03-03 | $2.29M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $65.00K 10-Q · filed 2023-05-10 | $1.29M derived: sum of 2 quarters · filed 2025-03-03 | $1.33M derived: sum of 3 quarters · filed 2025-03-03 | -$339.00K derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $1.26M derived: sum of 2 quarters · filed 2025-03-03 | -$404.00K derived: sum of 3 quarters · filed 2025-03-03 | $1.31M 10-K · filed 2025-03-03 |
| 2022-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$1.63M derived: sum of 2 quarters · filed 2022-11-09 | $84.00K 10-Q · filed 2022-11-09 | $364.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $50.00K 10-Q · filed 2022-08-09 | $330.00K derived: sum of 3 quarters · filed 2024-02-29 | |
| 2022-03-31 | $1.72M 10-Q · filed 2022-05-10 | $2.00M derived: sum of 2 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $455.00K 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $175.00K 10-Q · filed 2021-11-09 | |||
| 2020-12-31 | -$625.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$451.00K derived: sum of 2 quarters · filed 2022-03-01 | $287.00K 10-K · filed 2022-03-01 | |
| 2020-09-30 | $174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $912.00K 10-Q · filed 2020-11-09 | ||
| 2020-06-30 | $738.00K 10-Q · filed 2020-08-10 | |||
| 2019-12-31 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $69.00K derived: sum of 2 quarters · filed 2021-03-01 | $108.00K derived: sum of 3 quarters · filed 2021-03-01 | $135.00K 10-K · filed 2021-03-01 |
| 2019-09-30 | $151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $190.00K derived: sum of 2 quarters · filed 2019-11-08 | $217.00K 10-Q · filed 2019-11-08 | $814.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2019-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $66.00K 10-Q · filed 2019-08-09 | $663.00K derived: sum of 3 quarters · filed 2020-03-02 | $1.43M derived: sum of 4 quarters · filed 2020-03-02 |
| 2019-03-31 | $27.00K 10-Q · filed 2019-05-10 | $624.00K derived: sum of 2 quarters · filed 2020-03-02 | $1.39M derived: sum of 3 quarters · filed 2020-03-02 | $1.48M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-12-31 | $597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $1.36M derived: sum of 2 quarters · filed 2020-03-02 | $1.46M derived: sum of 3 quarters · filed 2020-03-02 | $1.84M 10-K · filed 2020-03-02 |
| 2018-09-30 | $765.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $860.00K derived: sum of 2 quarters · filed 2018-11-09 | $1.24M 10-Q · filed 2018-11-09 | $1.60M derived: sum of 4 quarters · filed 2019-03-01 |
| 2018-06-30 | $95.00K derived: 10-Q 6 month − 8-K 3 month · filed 2018-08-09 | $479.00K 10-Q · filed 2018-08-09 | $835.00K derived: sum of 3 quarters · filed 2019-03-01 | $837.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2018-03-31 | $384.00K 8-K · filed 2018-06-04 | $740.00K derived: sum of 2 quarters · filed 2019-03-01 | $742.00K derived: sum of 3 quarters · filed 2019-03-01 | $1.27M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-12-31 | $356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $358.00K derived: sum of 2 quarters · filed 2019-03-01 | $887.00K derived: sum of 3 quarters · filed 2019-03-01 | $1.02M 10-K · filed 2019-03-01 |
| 2017-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $531.00K derived: sum of 2 quarters · filed 2017-11-09 | $663.00K 10-Q · filed 2017-11-09 | $663.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $529.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $661.00K 10-Q · filed 2017-08-09 | $661.00K derived: sum of 3 quarters · filed 2019-03-01 | $2.62M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $132.00K 10-Q · filed 2017-05-10 | $132.00K derived: sum of 2 quarters · filed 2019-03-01 | $2.09M derived: sum of 3 quarters · filed 2019-03-01 | $2.09M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $1.96M derived: sum of 2 quarters · filed 2019-03-01 | $1.96M derived: sum of 3 quarters · filed 2019-03-01 | $2.12M 10-K · filed 2019-03-01 |
| 2016-09-30 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.96M derived: sum of 2 quarters · filed 2016-11-08 | $2.12M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $166.00K 10-Q · filed 2016-08-08 | ||
| 2016-03-31 | $166.00K 10-Q · filed 2016-05-09 | |||
| 2015-12-31 | $820.00K 8-K · filed 2018-06-04 | |||
| 2014-12-31 | $753.00K 10-K · filed 2017-03-01 |
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