Genpact Limited Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Genpact Limited (G) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Genpact Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.22M, a 23.51% increase from fiscal 2024.
- Genpact Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.22M.
- Genpact Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$121.22M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $5.22M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.22M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$121.22M 10-K · filed 2026-02-26 |
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