Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

ExlService Holdings (EXLS) Deferred Taxes (2016 - 2025)

ExlService Holdings has reported Deferred Taxes over the past 16 years, most recently at -$8.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$8.5 million for Q4 2025, down 254.26% from a year ago — trailing twelve months through Dec 2025 was -$15.1 million (up 24.25% YoY), and the annual figure for FY2025 was -$15.1 million, up 24.25%.
  • Deferred Taxes for Q4 2025 was -$8.5 million at ExlService Holdings, down from $9.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for EXLS hit a ceiling of $9.1 million in Q3 2025 and a floor of -$13.9 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$7.8 million (2025), compared with a mean of -$5.3 million.
  • Biggest five-year swings in Deferred Taxes: crashed 4793.26% in 2023 and later soared 208.84% in 2025.
  • ExlService Holdings' Deferred Taxes stood at -$3.0 million in 2021, then plummeted by 371.92% to -$13.9 million in 2022, then skyrocketed by 62.77% to -$5.2 million in 2023, then surged by 206.77% to $5.5 million in 2024, then crashed by 254.26% to -$8.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$8.5 million (Q4 2025), $9.1 million (Q3 2025), and -$7.7 million (Q2 2025) per Business Quant data.