Genpact (G) Deferred Taxes (2009 - 2026)
Genpact's (G) quarterly Deferred Taxes came in at $8.6 million in Q1 2026, up 6.2% year-on-year from $8.1 million in Q1 2025, and up 4.25% quarter-over-quarter from $8.2 million in Q4 2025.
Genpact (G) Deferred Taxes (2009 - 2026) Analysis & Trends
Genpact's Deferred Taxes history runs 18 years deep, the most recent figure standing at $8.6 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 6.2% year-over-year to $8.6 million in Q1 2026; TTM through Mar 2026 was $20.4 million, a 38.36% decrease from a year earlier, with the FY2025 full-year figure at $19.9 million, down 45.53% from the prior year.
- Deferred Taxes climbed to $8.6 million in Q1 2026 per G's latest filing, from $8.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $22.1 million in Q4 2024 and bottomed at -$150.8 million in Q4 2023.
- The 5-year median for Deferred Taxes is $1.7 million (2023), against an average of -$7.2 million.
- Biggest YoY gain for Deferred Taxes was 15751.61% in 2022; the steepest drop was 610.14% in 2022.
- Year by year, Deferred Taxes stood at -$21.5 million in 2022, then plunged by 601.71% to -$150.8 million in 2023, then jumped by 114.65% to $22.1 million in 2024, then sank by 62.83% to $8.2 million in 2025, then climbed by 4.25% to $8.6 million in 2026.
- Per Business Quant, the three latest G Deferred Taxes figures stand at $8.6 million (Q1 2026), $8.2 million (Q4 2025), and $2.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 203.45 Bn | 192.09 Bn | 9.91 Bn | - |
| 2 | Accenture | 94.76 Bn | 84.59 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Cgi | 61.46 Bn | 60.81 Bn | - | -1.17 Mn |
| 4 | GDS Holdings | 48.81 Bn | 46.67 Bn | 164.04 Mn | - |
| 5 | Infosys | 47.98 Bn | 47.98 Bn | 1.60 Bn | -1.03 Bn |
| 6 | Cognizant Technology Solutions | 22.55 Bn | 21.03 Bn | 1.78 Bn | 111.00 Mn |
| 7 | Fidelity National Information Services | 22.25 Bn | 21.49 Bn | 1.11 Bn | -5.00 Mn |
| 8 | Wipro | 20.03 Bn | 15.85 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Cdw | 17.85 Bn | 17.27 Bn | 1.19 Bn | 4.30 Mn |
| 10 | Genpact | 5.50 Bn | 4.57 Bn | 471.67 Mn | 8.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.56 Mn |
| Dec 31, 2025 | 8.21 Mn |
| Sep 30, 2025 | 2.42 Mn |
| Jun 30, 2025 | 1.24 Mn |
| Mar 31, 2025 | 8.06 Mn |
| Dec 31, 2024 | 22.10 Mn |
| Sep 30, 2024 | -1.36 Mn |
| Jun 30, 2024 | 4.36 Mn |
| Mar 31, 2024 | 11.51 Mn |
| Dec 31, 2023 | -150.84 Mn |
| Sep 30, 2023 | -4.14 Mn |
| Jun 30, 2023 | -4.67 Mn |
| Mar 31, 2023 | 1.71 Mn |
| Dec 31, 2022 | -21.50 Mn |
| Sep 30, 2022 | -8.21 Mn |
| Jun 30, 2022 | -4.36 Mn |
| Mar 31, 2022 | 4.91 Mn |
| Dec 31, 2021 | -3.03 Mn |
| Sep 30, 2021 | -3.44 Mn |
| Jun 30, 2021 | -2.82 Mn |