Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

ExlService Holdings (EXLS) Long-Term Deferred Tax (2016 - 2025)

ExlService Holdings has reported Long-Term Deferred Tax over the past 16 years, most recently at $130.0 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $130.0 million for Q4 2025, up 24.08% from a year ago — trailing twelve months through Dec 2025 was $130.0 million (up 24.08% YoY), and the annual figure for FY2025 was $130.0 million, up 24.08%.
  • Long-Term Deferred Tax for Q4 2025 was $130.0 million at ExlService Holdings, up from $115.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for EXLS hit a ceiling of $130.0 million in Q4 2025 and a floor of $10.7 million in Q1 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $74.2 million (2023), compared with a mean of $71.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 35.96% in 2021 and later soared 177.33% in 2023.
  • ExlService Holdings' Long-Term Deferred Tax stood at $21.4 million in 2021, then skyrocketed by 160.66% to $55.8 million in 2022, then surged by 48.64% to $82.9 million in 2023, then increased by 26.31% to $104.7 million in 2024, then grew by 24.08% to $130.0 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $130.0 million (Q4 2025), $115.8 million (Q3 2025), and $117.2 million (Q2 2025) per Business Quant data.