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.

• On a quarterly basis, Deferred Taxes rose 66.17% year-over-year to -$2.7 million in Q1 2026; TTM through Mar 2026 was -$9.8 million, a 48.72% increase from a year earlier, with the FY2025 full-year figure at -$15.1 million, up 24.25% from the prior year.
• Deferred Taxes advanced to -$2.7 million in Q1 2026 per EXLS's latest filing, from -$8.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $9.1 million in Q3 2025 and bottomed at -$13.9 million in Q4 2022.
• The 5-year median for Deferred Taxes is -$7.9 million (2025), against an average of -$5.2 million.
• Across the five-year window, Deferred Taxes slumped 4793.26% in 2023 and soared 208.84% in 2025, its largest moves.
• Year by year, Deferred Taxes 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 tumbled by 254.26% to -$8.5 million in 2025, then surged by 68.59% to -$2.7 million in 2026.
• Per Business Quant, the three latest EXLS Deferred Taxes figures stand at -$2.7 million (Q1 2026), -$8.5 million (Q4 2025), and $9.1 million (Q3 2025).