Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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ExlService Holdings (EXLS) Deferred Taxes (2016 - 2025)

ExlService Holdings (EXLS) has 16 years of Deferred Taxes data on record, last reported at -$8.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 254.26% year-over-year to -$8.5 million; the TTM value through Dec 2025 reached -$15.1 million, up 24.25%, while the annual FY2025 figure was -$15.1 million, 24.25% up from the prior year.
  • Deferred Taxes reached -$8.5 million in Q4 2025 per EXLS's latest filing, down from $9.1 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.
  • Average Deferred Taxes over 5 years is -$5.3 million, with a median of -$7.8 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: plummeted 4793.26% in 2023, then skyrocketed 208.84% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2021, then crashed by 371.92% to -$13.9 million in 2022, then soared by 62.77% to -$5.2 million in 2023, then skyrocketed by 206.77% to $5.5 million in 2024, then tumbled by 254.26% to -$8.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$8.5 million in Q4 2025, $9.1 million in Q3 2025, and -$7.7 million in Q2 2025.