# GENPACT LIMITED (G) FY2026 Q2 Balance Sheet

- Company: GENPACT LIMITED (G)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001398659-26-000014
- Page: https://plicit.ai/financials/g/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/g-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 5,413,096,000 US dollars
- **Current assets**: 2,170,754,000 US dollars
- **Non-current assets**: 3,242,342,000 US dollars
- **Liabilities**: 2,808,299,000 US dollars
- **Current liabilities**: 1,087,764,000 US dollars
- **Non-current liabilities**: 1,720,535,000 US dollars
- **Equity**: 2,604,797,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $21,220 and $22,097 as of June 30, 2026 and December 31, 2025, respectively**: 1,402,815,000 US dollars
- **Cash and cash equivalents**: 517,387,000 US dollars
- **Prepaid expenses and other current assets**: 250,552,000 US dollars
- **Short-term investments**: 0 US dollars
- **Goodwill**: 1,768,862,000 US dollars
- **Other assets, net of allowance for credit losses of $13,438 and $10,659 as of June 30, 2026 and December 31, 2025, respectively**: 573,521,000 US dollars
- **Deferred tax assets**: 255,068,000 US dollars
- **Operating lease right-of-use assets**: 197,788,000 US dollars
- **Contract cost assets**: 189,393,000 US dollars
- **Property, plant and equipment, net**: 184,437,000 US dollars
- **Intangible assets, net**: 73,273,000 US dollars
- **Accrued expenses and other current liabilities**: 930,964,000 US dollars
- **Operating lease liabilities**: 62,717,000 US dollars
- **Income taxes payable**: 51,789,000 US dollars
- **Current portion of long-term debt**: 26,201,000 US dollars
- **Accounts payable**: 16,093,000 US dollars
- **Long-term debt, less current portion**: 1,154,056,000 US dollars
- **Other liabilities**: 401,419,000 US dollars
- **Operating lease liabilities**: 154,415,000 US dollars
- **Deferred tax liabilities**: 10,645,000 US dollars
- **Additional paid-in capital**: 2,050,128,000 US dollars
- **Retained earnings**: 1,500,595,000 US dollars
- **Common shares, $0.01 par value, 500,000,000 authorized, 168,028,805 and 170,341,479 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively**: 1,673,000 US dollars
- **Preferred shares, $0.01 par value, 250,000,000 authorized, none issued**: 0 US dollars
- **Accumulated other comprehensive income (loss)**: negative 947,599,000 US dollars
- **Gross equity (calculated)**: 3,552,396,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.