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ExlService Holdings (EXLS) Deferred Taxes: 2009-2024

Historic Deferred Taxes for ExlService Holdings (EXLS) over the last 16 years, with Dec 2024 value amounting to -$19.9 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.
  • ExlService Holdings' Deferred Taxes amounted to -$19.9 million in FY2024, which was up 37.35% from -$31.7 million recorded in FY2023.
  • ExlService Holdings' Deferred Taxes' 5-year high stood at $2.7 million during FY2020, with a 5-year trough of -$31.7 million in FY2023.
  • In the last 3 years, ExlService Holdings' Deferred Taxes had a median value of -$19.9 million in 2024 and averaged -$23.7 million.
  • As far as peak fluctuations go, ExlService Holdings' Deferred Taxes skyrocketed by 121.85% in 2020, and later tumbled by 853.65% in 2021.
  • ExlService Holdings' Deferred Taxes (Yearly) stood at $2.7 million in 2020, then plummeted by 853.65% to -$20.3 million in 2021, then climbed by 3.81% to -$19.6 million in 2022, then tumbled by 62.35% to -$31.7 million in 2023, then skyrocketed by 37.35% to -$19.9 million in 2024.