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| Date | Value |
|---|---|
| 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 |