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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Income Statement
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Ratios

ExlService Holdings (EXLS) Long-Term Deferred Tax (2016 - 2026)

ExlService Holdings has reported Long-Term Deferred Tax over the past 17 years, most recently at $140.6 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax rose 27.87% year-over-year to $140.6 million; the TTM value through Mar 2026 reached $140.6 million, up 27.87%, while the annual FY2025 figure was $130.0 million, 24.08% up from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $140.6 million at ExlService Holdings, up from $130.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $140.6 million in Q1 2026 and troughed at $22.4 million in Q1 2022.
  • A 5-year average of $87.4 million and a median of $91.8 million in 2024 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 177.33% in 2023 and later grew 8.37% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $55.8 million in 2022, then soared by 48.64% to $82.9 million in 2023, then rose by 26.31% to $104.7 million in 2024, then increased by 24.08% to $130.0 million in 2025, then grew by 8.18% to $140.6 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for EXLS at $140.6 million in Q1 2026, $130.0 million in Q4 2025, and $115.8 million in Q3 2025.