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
Download Data
Historic 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 |