Genpact Limited Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Genpact Limited (G) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.55 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.55M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.04M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $14.06M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.77M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.78M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $16.55M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $14.04M 10-K · filed 2026-02-26 | $14.06M 10-K · filed 2025-03-03 |
| 2024-09-30 | $18.77M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $18.78M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $18.85M 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $19.24M 10-K · filed 2025-03-03 | |
| 2023-09-30 | $24.43M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $24.52M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $25.47M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $25.43M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $22.67M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $23.11M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $23.68M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $25.65M 10-K · filed 2023-03-01 | |
| 2021-09-30 | $28.39M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $27.96M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $32.59M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $34.30M 10-K · filed 2022-03-01 | |
| 2020-09-30 | $28.27M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $27.89M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $28.50M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $29.84M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $25.27M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $25.85M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $25.60M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $25.48M 10-K · filed 2020-03-02 | |
| 2018-09-30 | $21.49M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $23.25M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $24.60M 8-K · filed 2018-06-04 | |
| 2017-12-31 | $24.88M 10-K · filed 2019-03-01 | |
| 2017-09-30 | $21.96M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $23.05M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $23.48M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $22.47M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $20.18M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $22.00M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $22.14M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $24.93M 8-K · filed 2018-06-04 | |
| 2015-09-30 | $19.91M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $20.66M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $20.93M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $21.27M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $21.33M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $21.82M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $21.99M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $20.90M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $20.83M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $21.20M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $21.07M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $20.87M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $19.63M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $20.19M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $24.04M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $23.55M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $23.54M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $23.86M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $19.86M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $13.02M 10-K · filed 2012-02-29 |
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