Company: G
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001398659-25-000098
Chunk: 145

Company: Genpact LTD
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 8
Chunk 145
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ited)(In thousands, except per share data and share count)

5. Fair value measurements

 The Company measures certain financial assets and liabilities, including derivative instruments, at fair value on a recurring basis. The fair value measurements of these financial assets and liabilities were determined using the following inputs as of December 31, 2024 and June 30, 2025: As of December 31, 2024Fair 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)$22,001 $— $22,001 $— Deferred compensation plan assets (Note a, e)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, f)60,924 — — 60,924 Total$119,623 $— $58,699 $60,924 As of June 30, 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)$32,545 $— $32,545 $— Deferred compensation plan assets (Note a, e)68,356 — — 68,356 Total$100,901 $— $32,545 $68,356 LiabilitiesEarn-out consideration (Note b, d)77,500 — — 77,500 Derivative instruments (Note b, c)32,679 — 32,679 — Deferred compensation plan liability (Note b, f)67,732 — — 67,732 Total$177,911 $— $32,679 $145,232  (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 “