Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Genpact (G) Deferred Taxes (2016 - 2025)

Genpact (G) has 17 years of Deferred Taxes data on record, last reported at $8.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 62.83% year-over-year to $8.2 million; the TTM value through Dec 2025 reached $19.9 million, down 45.53%, while the annual FY2025 figure was $19.9 million, 45.53% down from the prior year.
  • Deferred Taxes reached $8.2 million in Q4 2025 per G's latest filing, up from $2.4 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.
  • Average Deferred Taxes over 5 years is -$7.0 million, with a median of -$666500.0 recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 15751.61% in 2022, down 610.14% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2021, then crashed by 610.14% to -$21.5 million in 2022, then tumbled by 601.71% to -$150.8 million in 2023, then skyrocketed by 114.65% to $22.1 million in 2024, then plummeted by 62.83% to $8.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $8.2 million in Q4 2025, $2.4 million in Q3 2025, and $1.2 million in Q2 2025.