ExlService Holdings (EXLS) Deferred Taxes (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Deferred Taxes of -$2.2 million for Q2 2026, up 70.72% year-over-year from -$1.3 million in Q2 2025, and up 16.25% quarter-over-quarter from -$2.7 million in Q1 2026.
ExlService Holdings (EXLS) Deferred Taxes (2010 - 2026) Analysis & Trends
ExlService Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$2.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 70.72% year-over-year to -$2.2 million; the TTM figure through Jun 2026 stood at -$4.4 million (up 76.17% YoY), while the FY2025 annual figure was -$15.1 million, up 24.25% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$2.2 million, up from -$2.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $9.1 million in Q3 2025, with the low at -$13.9 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$7.8 million (2025), against an average of -$5.1 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 4793.26% in 2023, then soared 208.84% in 2025.
- ExlService Holdings' Deferred Taxes stood at -$13.9 million in 2022, then surged by 62.77% to -$5.2 million in 2023, then soared by 206.77% to $5.5 million in 2024, then plunged by 254.26% to -$8.5 million in 2025, then soared by 73.7% to -$2.2 million in 2026.
- Business Quant data shows EXLS's Deferred Taxes at -$2.2 million in Q2 2026, -$2.7 million in Q1 2026, and -$8.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 221.56 Bn | 210.21 Bn | 9.91 Bn | - |
| 2 | Accenture | 112.34 Bn | 102.17 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.49 Bn | 48.49 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.86 Bn | 32.40 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.67 Bn | 27.62 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.22 Bn | 20.47 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.92 Bn | 20.52 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.61 Bn | 18.54 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.76 Bn | 17.01 Bn | 817.00 Mn | 6.00 Mn |
| 10 | ExlService Holdings | 5.72 Bn | 5.44 Bn | 225.96 Mn | -2.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.25 Mn |
| Mar 31, 2026 | -2.68 Mn |
| Dec 31, 2025 | -8.54 Mn |
| Sep 30, 2025 | 9.09 Mn |
| Jun 30, 2025 | -7.67 Mn |
| Mar 31, 2025 | -7.93 Mn |
| Dec 31, 2024 | 5.54 Mn |
| Sep 30, 2024 | -8.35 Mn |
| Jun 30, 2024 | -8.40 Mn |
| Mar 31, 2024 | -8.68 Mn |
| Dec 31, 2023 | -5.19 Mn |
| Sep 30, 2023 | -8.27 Mn |
| Jun 30, 2023 | -8.84 Mn |
| Mar 31, 2023 | -9.44 Mn |
| Dec 31, 2022 | -13.93 Mn |
| Sep 30, 2022 | -4.16 Mn |
| Jun 30, 2022 | -1.27 Mn |
| Mar 31, 2022 | -193,000.00 |
| Dec 31, 2021 | -2.95 Mn |
| Sep 30, 2021 | -2.64 Mn |