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Cash Flow Statement
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ExlService Holdings (EXLS) Change in Accured Expenses (2016 - 2026)

ExlService Holdings has reported Change in Accured Expenses over the past 17 years, most recently at $18.5 million for Q1 2026.

  • For Q1 2026, Change in Accured Expenses rose 128.16% year-over-year to $18.5 million; the TTM value through Mar 2026 reached $95.3 million, up 282.39%, while the annual FY2025 figure was $11.2 million, 48.27% down from the prior year.
  • Change in Accured Expenses for Q1 2026 was $18.5 million at ExlService Holdings, up from -$3.8 million in the prior quarter.
  • Over five years, Change in Accured Expenses peaked at $74.1 million in Q2 2025 and troughed at -$65.6 million in Q1 2025.
  • A 5-year average of $4.2 million and a median of $15.6 million in 2022 define the central range for Change in Accured Expenses.
  • On a YoY basis, Change in Accured Expenses climbed as much as 3940.76% in 2022 and fell as far as 974.26% in 2022.
  • Year by year, Change in Accured Expenses stood at $17.3 million in 2022, then fell by 8.0% to $15.9 million in 2023, then soared by 76.52% to $28.1 million in 2024, then tumbled by 113.64% to -$3.8 million in 2025, then skyrocketed by 580.96% to $18.5 million in 2026.
  • Business Quant data shows Change in Accured Expenses for EXLS at $18.5 million in Q1 2026, -$3.8 million in Q4 2025, and $6.5 million in Q3 2025.