Genpact (G) Deferred Taxes (2009 - 2026)

Genpact has reported Deferred Taxes for 18 years, with the latest figure at -$9.2 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 840.51% year-over-year to -$9.2 million in Q2 2026; TTM through Jun 2026 was $10.0 million, a 66.76% decrease from a year earlier, with the FY2025 full-year figure at $19.9 million, down 45.53% from the prior year.
• Deferred Taxes was -$9.2 million for Q2 2026 at Genpact, down from $8.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $22.1 million in Q4 2024, with the low at -$150.8 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$7.3 million, with a median of $1.5 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 15751.61% in 2022, then slumped 840.51% in 2026.
• Over 5 years, Deferred Taxes stood at -$21.5 million in 2022, then sank by 601.71% to -$150.8 million in 2023, then surged by 114.65% to $22.1 million in 2024, then slumped by 62.83% to $8.2 million in 2025, then slumped by 212.15% to -$9.2 million in 2026.
• The last three Deferred Taxes figures came in at -$9.2 million (Q2 2026), $8.6 million (Q1 2026), and $8.2 million (Q4 2025), per Business Quant data.