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

ExlService Holdings' Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $140.6 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 27.87% year-over-year to $140.6 million; the TTM figure through Mar 2026 stood at $140.6 million (up 27.87% YoY), while the FY2025 annual figure was $130.0 million, up 24.08% from the prior year.
• Long-Term Deferred Tax was $140.6 million for Q1 2026 at ExlService Holdings, up from $130.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $140.6 million in Q1 2026 to a low of $22.4 million in Q1 2022.
• Historically, Long-Term Deferred Tax has averaged $87.4 million across 5 years, with a median of $91.8 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax jumped 177.33% in 2023, then gained 8.37% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $55.8 million in 2022, then jumped by 48.64% to $82.9 million in 2023, then gained by 26.31% to $104.7 million in 2024, then climbed by 24.08% to $130.0 million in 2025, then increased by 8.18% to $140.6 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $140.6 million (Q1 2026), $130.0 million (Q4 2025), and $115.8 million (Q3 2025), per Business Quant data.