ExlService Holdings (EXLS) Long-Term Deferred Tax (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Long-Term Deferred Tax of $139.3 million for Q2 2026, up 18.84% year-over-year from $117.2 million in Q2 2025, and down 0.93% quarter-over-quarter from $140.6 million in Q1 2026.
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 $139.3 million for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 18.84% year-over-year to $139.3 million; the TTM figure through Jun 2026 stood at $139.3 million (up 18.84% YoY), while the FY2025 annual figure was $130.0 million, up 24.08% from the prior year.
- Long-Term Deferred Tax for Q2 2026 stood at $139.3 million, down from $140.6 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $140.6 million in Q1 2026, with the low at $22.4 million in Q1 2022.
- The 5-year median for Long-Term Deferred Tax is $96.4 million (2024), against an average of $90.3 million.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax soared 177.33% in 2023, then rose 8.37% in 2025.
- ExlService Holdings' 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 advanced by 24.08% to $130.0 million in 2025, then gained by 7.17% to $139.3 million in 2026.
- Business Quant data shows EXLS's Long-Term Deferred Tax at $139.3 million in Q2 2026, $140.6 million in Q1 2026, and $130.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | ExlService Holdings | 5.73 Bn | 5.45 Bn | 225.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 139.29 Mn |
| 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 |