Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesBeginning Cash BalanceCapital 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 ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

ExlService Holdings (EXLS) Deferred Taxes: 2010-2025

Historic Deferred Taxes for ExlService Holdings (EXLS) over the last 15 years, with Sep 2025 value amounting to $9.1 million.

  • ExlService Holdings' Deferred Taxes rose 208.84% to $9.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$982,000, marking a year-over-year increase of 96.79%. This contributed to the annual value of -$19.9 million for FY2024, which is 37.35% up from last year.
  • According to the latest figures from Q3 2025, ExlService Holdings' Deferred Taxes is $9.1 million, which was up 218.40% from -$7.7 million recorded in Q2 2025.
  • In the past 5 years, ExlService Holdings' Deferred Taxes registered a high of $9.1 million during Q3 2025, and its lowest value of -$13.9 million during Q4 2022.
  • Moreover, its 3-year median value for Deferred Taxes was -$8.3 million (2023), whereas its average is -$5.3 million.
  • In the last 5 years, ExlService Holdings' Deferred Taxes slumped by 4,793.26% in 2023 and then surged by 208.84% in 2025.
  • Quarterly analysis of 5 years shows ExlService Holdings' Deferred Taxes stood at -$3.0 million in 2021, then slumped by 371.92% to -$13.9 million in 2022, then skyrocketed by 62.77% to -$5.2 million in 2023, then skyrocketed by 206.77% to $5.5 million in 2024, then surged by 208.84% 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.