ExlService Holdings (EXLS) Deferred Taxes (2010 - 2026)
ExlService Holdings (EXLS) posted Deferred Taxes of -$1.85 million for Q3 2026, compared with $9.09 million a year earlier.
Powered by 
Analysis
ExlService Holdings (EXLS) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at ExlService Holdings was -$15.32 million; for FY2025, it was -$15.06 million.
- In prior years, ExlService Holdings' Deferred Taxes was -$19.89 million in FY2024, -$31.74 million in FY2023, -$19.55 million in FY2022 and -$20.33 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$13.93 million in Q4 2022 to a high of $9.09 million in Q3 2025 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$2.25 million (Q2 2026), -$2.68 million (Q1 2026) and -$8.54 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 50.81 Bn | 42.20 Bn | - | - |
| 2 | Cognizant Technology Solutions | 28.52 Bn | 22.49 Bn | 1.91 Bn | 9.00 Mn |
| 3 | Cdw | 20.95 Bn | 17.85 Bn | 1.39 Bn | -4.10 Mn |
| 4 | Td Synnex | 18.62 Bn | 12.78 Bn | 1.43 Bn | - |
| 5 | Arrow Electronics | 10.10 Bn | 9.05 Bn | 1.13 Bn | 2.65 Mn |
| 6 | EPAM Systems | 7.92 Bn | 3.84 Bn | 445.94 Mn | -3.72 Mn |
| 7 | Avnet | 7.12 Bn | 6.30 Bn | 865.03 Mn | 27.39 Mn |
| 8 | ExlService Holdings | 6.52 Bn | 5.32 Bn | 241.14 Mn | -1.85 Mn |
| 9 | Science Applications International | 6.35 Bn | 5.89 Bn | 239.00 Mn | 22.00 Mn |
| 10 | Ingram Micro Holding | 6.29 Bn | 1.70 Bn | 996.93 Mn | -16.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -1.85 Mn |
| 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 |
API Access
ExlService Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXLS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EXLS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXLS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();