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

ExlService Holdings has reported Deferred Taxes for 17 years, with the latest figure at -$2.2 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 70.72% year-over-year to -$2.2 million in Q2 2026; TTM through Jun 2026 was -$4.4 million, a 76.17% increase from a year earlier, with the FY2025 full-year figure at -$15.1 million, up 24.25% from the prior year.
• Deferred Taxes was -$2.2 million for Q2 2026 at ExlService Holdings, 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.
• Average Deferred Taxes over 5 years is -$5.1 million, with a median of -$7.8 million recorded in 2025.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 4793.26% in 2023, then surged 208.84% in 2025.
• Over 5 years, Deferred Taxes stood at -$13.9 million in 2022, then jumped by 62.77% to -$5.2 million in 2023, then surged by 206.77% to $5.5 million in 2024, then plunged by 254.26% to -$8.5 million in 2025, then surged by 73.7% to -$2.2 million in 2026.
• The last three Deferred Taxes figures came in at -$2.2 million (Q2 2026), -$2.7 million (Q1 2026), and -$8.5 million (Q4 2025), per Business Quant data.