ExlService Holdings (EXLS) Deferred Taxes (2010 - 2026)

ExlService Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$2.7 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 66.17% year-over-year to -$2.7 million; the TTM figure through Mar 2026 stood at -$9.8 million (up 48.72% YoY), while the FY2025 annual figure was -$15.1 million, up 24.25% from the prior year.
• Deferred Taxes was -$2.7 million for Q1 2026 at ExlService Holdings, up from -$8.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $9.1 million in Q3 2025 to a low of -$13.9 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$5.2 million across 5 years, with a median of -$7.9 million in 2025.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 4793.26% in 2023, then jumped 208.84% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$13.9 million in 2022, then soared by 62.77% to -$5.2 million in 2023, then jumped by 206.77% to $5.5 million in 2024, then sank by 254.26% to -$8.5 million in 2025, then surged by 68.59% to -$2.7 million in 2026.
• The last three Deferred Taxes figures came in at -$2.7 million (Q1 2026), -$8.5 million (Q4 2025), and $9.1 million (Q3 2025), per Business Quant data.