ExlService Holdings (EXLS) Long-Term Deferred Tax (2010 - 2026)

ExlService Holdings' (EXLS) quarterly Long-Term Deferred Tax came in at $140.6 million in Q1 2026, up 27.87% year-on-year from $110.0 million in Q1 2025, and up 8.18% quarter-over-quarter from $130.0 million in Q4 2025.

ExlService Holdings (EXLS) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

ExlService Holdings' Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $140.6 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 27.87% year-over-year to $140.6 million in Q1 2026; TTM through Mar 2026 was $140.6 million, a 27.87% increase from a year earlier, with the FY2025 full-year figure at $130.0 million, up 24.08% from the prior year.
  • Long-Term Deferred Tax climbed to $140.6 million in Q1 2026 per EXLS's latest filing, from $130.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $140.6 million in Q1 2026 and bottomed at $22.4 million in Q1 2022.
  • The 5-year median for Long-Term Deferred Tax is $91.8 million (2024), against an average of $87.4 million.
  • Across the five-year window, Long-Term Deferred Tax soared 177.33% in 2023 and climbed 8.37% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $55.8 million in 2022, then jumped by 48.64% to $82.9 million in 2023, then gained by 26.31% to $104.7 million in 2024, then climbed by 24.08% to $130.0 million in 2025, then increased by 8.18% to $140.6 million in 2026.
  • Per Business Quant, the three latest EXLS Long-Term Deferred Tax figures stand at $140.6 million (Q1 2026), $130.0 million (Q4 2025), and $115.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 203.45 Bn 192.09 Bn 9.91 Bn
2 Accenture 94.76 Bn 84.59 Bn 6.13 Bn
3 Cgi 61.46 Bn 60.81 Bn -
4 GDS Holdings 48.81 Bn 46.67 Bn 164.04 Mn
5 Infosys 47.98 Bn 47.98 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.55 Bn 21.03 Bn 1.78 Bn
7 Fidelity National Information Services 22.25 Bn 21.49 Bn 1.11 Bn
8 Wipro 20.03 Bn 15.85 Bn 738.00 Mn
9 Cdw 17.85 Bn 17.27 Bn 1.19 Bn
10 ExlService Holdings 4.49 Bn 4.33 Bn 222.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 140.60 Mn
Dec 31, 2025 129.97 Mn
Sep 30, 2025 115.83 Mn
Jun 30, 2025 117.21 Mn
Mar 31, 2025 109.95 Mn
Dec 31, 2024 104.75 Mn
Sep 30, 2024 106.88 Mn
Jun 30, 2024 100.99 Mn
Mar 31, 2024 91.84 Mn
Dec 31, 2023 82.93 Mn
Sep 30, 2023 79.77 Mn
Jun 30, 2023 68.61 Mn
Mar 31, 2023 62.25 Mn
Dec 31, 2022 55.79 Mn
Sep 30, 2022 54.90 Mn
Jun 30, 2022 40.92 Mn
Mar 31, 2022 22.45 Mn
Dec 31, 2021 21.40 Mn
Sep 30, 2021 26.75 Mn
Jun 30, 2021 24.13 Mn