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Ratios

ExlService Holdings (EXLS) Long-Term Deferred Tax (2016 - 2025)

ExlService Holdings (EXLS) has 16 years of Long-Term Deferred Tax data on record, last reported at $130.0 million in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 24.08% year-over-year to $130.0 million; the TTM value through Dec 2025 reached $130.0 million, up 24.08%, while the annual FY2025 figure was $130.0 million, 24.08% up from the prior year.
  • Long-Term Deferred Tax reached $130.0 million in Q4 2025 per EXLS's latest filing, up from $115.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $130.0 million in Q4 2025 and bottomed at $10.7 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $71.9 million, with a median of $79.8 million recorded in 2023.
  • The widest YoY moves for Long-Term Deferred Tax: up 176.22% in 2021, down 35.96% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $21.4 million in 2021, then soared by 160.66% to $55.8 million in 2022, then skyrocketed by 48.64% to $82.9 million in 2023, then grew by 26.31% to $104.7 million in 2024, then rose by 24.08% to $130.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $130.0 million in Q4 2025, $115.8 million in Q3 2025, and $117.2 million in Q2 2025.