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
DateValue
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