Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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ExlService Holdings (EXLS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for ExlService Holdings (EXLS) over the last 17 years, with Q3 2025 value amounting to $9.1 million.

  • ExlService Holdings' Deferred Taxes rose 20884.15% to $9.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$982000.0, marking a year-over-year increase of 9679.19%. This contributed to the annual value of -$19.9 million for FY2024, which is 3735.43% up from last year.
  • As of Q3 2025, ExlService Holdings' Deferred Taxes stood at $9.1 million, which was up 20884.15% from -$7.7 million recorded in Q2 2025.
  • In the past 5 years, ExlService Holdings' Deferred Taxes ranged from a high of $9.1 million in Q3 2025 and a low of -$13.9 million during Q4 2022
  • Its 5-year average for Deferred Taxes is -$5.2 million, with a median of -$7.7 million in 2025.
  • Per our database at Business Quant, ExlService Holdings' Deferred Taxes crashed by 479326.42% in 2023 and then soared by 20884.15% in 2025.
  • Quarter analysis of 5 years shows ExlService Holdings' Deferred Taxes stood at -$3.0 million in 2021, then tumbled by 371.92% to -$13.9 million in 2022, then soared by 62.77% to -$5.2 million in 2023, then soared by 206.77% to $5.5 million in 2024, then surged by 64.05% to $9.1 million in 2025.
  • Its Deferred Taxes stands at $9.1 million for Q3 2025, versus -$7.7 million for Q2 2025 and -$7.9 million for Q1 2025.