Company: G
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001398659-25-000059
Chunk: 121

Company: Genpact LTD
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 8
Chunk 121
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Other UnobservableInputsTotal(Level 1)(Level 2)(Level 3)AssetsDerivative instruments (Note a, c)$22,001 $— $22,001 $— Deferred compensation plan assets (Note a, d)61,549 — — 61,549 Total$83,550 $— $22,001 $61,549 LiabilitiesDerivative instruments (Note b, c)58,699 — 58,699 — Deferred compensation plan liability (Note b, e)60,924 — — 60,924 Total$119,623 $— $58,699 $60,924 

17

GENPACT LIMITED AND ITS SUBSIDIARIESNotes to the Consolidated Financial Statements(Unaudited)(In thousands, except per share data and share count)

4. Fair value measurements (Continued)As of March 31, 2025Fair Value Measurements at Reporting Date UsingQuoted Prices inActive Markets forIdentical AssetsSignificant Other Observable InputsSignificant Other UnobservableInputsTotal(Level 1)(Level 2)(Level 3)AssetsDerivative instruments (Note a, c)$22,801 $— $22,801 $— Deferred compensation plan assets (Note a, d)61,812 — — 61,812 Total$84,613 $— $22,801 $61,812 LiabilitiesDerivative instruments (Note b, c)31,321 — 31,321 — Deferred compensation plan liability (Note b, e)61,196 — — 61,196 Total$92,517 $— $31,321 $61,196  (a)Derivative assets are included in “prepaid expenses and other current assets” and “other assets” in the consolidated balance sheets. Deferred compensation plan assets are included in “other assets” in the consolidated balance sheets.(b)Included in “accrued expenses and other current liabilities” and “other liabilities” in the consolidated balance sheets.(c)The Company values its derivative instruments based on market observable inputs, including both forward and spot prices for the relevant currencies and interest rate indices for relevant interest rates. The quotes are taken from an independent market database.(d)Deferred compensation plan assets consist of life insurance policies held under a Rabbi Trust.