ExlService Holdings EXLS
NASDAQ EXLS
$34.62 -0.33 (-0.94%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

ExlService Holdings (EXLS) posted Long-Term Deferred Tax of $139.3 million for Q2 2026, down 0.93% on a QoQ basis from $140.6 million in Q1 2026, and up 18.84% year-over-year from $117.2 million in Q2 2025.

Analysis

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

ExlService Holdings has reported Long-Term Deferred Tax for 17 years, with the latest figure at $139.3 million in Q2 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 18.84% year-over-year to $139.3 million in Q2 2026; TTM through Jun 2026 was $139.3 million, a 18.84% 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 was $139.3 million for Q2 2026 at ExlService Holdings, 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.
  • Average Long-Term Deferred Tax over 5 years is $90.3 million, with a median of $96.4 million recorded in 2024.
  • The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax surged 177.33% in 2023, then advanced 8.37% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $55.8 million in 2022, then surged by 48.64% to $82.9 million in 2023, then advanced by 26.31% to $104.7 million in 2024, then grew by 24.08% to $130.0 million in 2025, then climbed by 7.17% to $139.3 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $139.3 million (Q2 2026), $140.6 million (Q1 2026), and $130.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 44.97 Bn 44.97 Bn 1.60 Bn
2 Cognizant Technology Solutions 27.17 Bn 26.12 Bn 1.83 Bn
3 Cgi 15.39 Bn 14.81 Bn -
4 EPAM Systems 5.98 Bn 5.19 Bn 429.57 Mn
5 Science Applications International 5.46 Bn 5.34 Bn 239.00 Mn
6 ExlService Holdings 5.28 Bn 5.00 Bn 225.96 Mn
7 Kyndryl Holdings 2.79 Bn 680.69 Mn 776.00 Mn
8 Formula Systems (1985) 1.98 Bn 1.56 Bn 158.43 Mn
9 DXC Technology 1.80 Bn -204.47 Mn 611.00 Mn
10 Innodata 1.78 Bn 1.53 Bn 42.46 Mn
Historic Data

Historic Data

Download Data
DateValue
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