Genpact (G) Deferred Taxes (2009 - 2026)
Genpact (G) recorded quarterly Deferred Taxes of $8.6 million in Q1 2026, up 4.25% quarter-over-quarter from $8.2 million in Q4 2025, and up 6.2% on a YoY basis from $8.1 million in Q1 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.
- In Q1 2026, Deferred Taxes rose 6.2% year-over-year to $8.6 million; the TTM figure through Mar 2026 stood at $20.4 million (down 38.36% YoY), while the FY2025 annual figure was $19.9 million, down 45.53% from the prior year.
- Deferred Taxes was $8.6 million for Q1 2026 at Genpact, up from $8.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $22.1 million in Q4 2024 to a low of -$150.8 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$7.2 million across 5 years, with a median of $1.7 million in 2023.
- Biggest YoY gain for Deferred Taxes was 15751.61% in 2022; the steepest drop was 610.14% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$21.5 million in 2022, then slumped by 601.71% to -$150.8 million in 2023, then jumped by 114.65% to $22.1 million in 2024, then tumbled by 62.83% to $8.2 million in 2025, then climbed by 4.25% to $8.6 million in 2026.
- The last three Deferred Taxes figures came in at $8.6 million (Q1 2026), $8.2 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Genpact | 5.56 Bn | 4.63 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 |