ExlService Holdings (EXLS) Non-Current Deferred Tax Liability (2017 - 2026)
ExlService Holdings (EXLS) recorded quarterly Non-Current Deferred Tax Liability of $1.7 million in Q1 2026, down 19.67% quarter-over-quarter from $2.1 million in Q4 2025, and up 5.05% on a YoY basis from $1.6 million in Q1 2025.
ExlService Holdings (EXLS) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
ExlService Holdings' Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $1.7 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 5.05% year-over-year to $1.7 million; the TTM figure through Mar 2026 stood at $1.7 million (up 5.05% YoY), while the FY2025 annual figure was $2.1 million, up 51.46% from the prior year.
- Non-Current Deferred Tax Liability was $1.7 million for Q1 2026 at ExlService Holdings, down from $2.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.2 million in Q3 2024 to a low of $461000.0 in Q3 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $1.4 million across 5 years, with a median of $1.4 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 46.88% in 2023, then surged 603.9% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $547000.0 in 2022, then soared by 173.31% to $1.5 million in 2023, then slipped by 6.15% to $1.4 million in 2024, then jumped by 51.46% to $2.1 million in 2025, then declined by 19.67% to $1.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.7 million (Q1 2026), $2.1 million (Q4 2025), and $2.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | ExlService Holdings | 4.63 Bn | 4.38 Bn | 222.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.71 Mn |
| Mar 31, 2026 | 1.71 Mn |
| Dec 31, 2025 | 2.13 Mn |
| Dec 31, 2025 | 2.13 Mn |
| Sep 30, 2025 | 2.47 Mn |
| Sep 30, 2025 | 2.47 Mn |
| Jun 30, 2025 | 2.22 Mn |
| Jun 30, 2025 | 2.22 Mn |
| Mar 31, 2025 | 1.63 Mn |
| Mar 31, 2025 | 1.63 Mn |
| Dec 31, 2024 | 1.40 Mn |
| Dec 31, 2024 | 1.40 Mn |
| Sep 30, 2024 | 3.25 Mn |
| Sep 30, 2024 | 3.25 Mn |
| Jun 30, 2024 | 2.27 Mn |
| Jun 30, 2024 | 2.27 Mn |
| Mar 31, 2024 | 1.44 Mn |
| Mar 31, 2024 | 1.44 Mn |
| Dec 31, 2023 | 1.50 Mn |
| Dec 31, 2023 | 1.50 Mn |