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ExlService Holdings (EXLS) Non-Current Deferred Tax Liability (2017 - 2025)

ExlService Holdings (EXLS) has 9 years of Non-Current Deferred Tax Liability data on record, last reported at $2.1 million in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 96.48% year-over-year to $2.1 million; the TTM value through Dec 2025 reached $2.1 million, down 96.48%, while the annual FY2025 figure was $2.1 million, 96.48% down from the prior year.
  • Non-Current Deferred Tax Liability reached $2.1 million in Q4 2025 per EXLS's latest filing, down from $2.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $60.4 million in Q4 2024 and bottomed at $461000.0 in Q3 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $9.6 million, with a median of $1.4 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 4453.89% in 2022, then plummeted 96.48% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $965000.0 in 2021, then soared by 4453.89% to $43.9 million in 2022, then rose by 25.56% to $55.2 million in 2023, then grew by 9.38% to $60.4 million in 2024, then tumbled by 96.48% to $2.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $2.1 million in Q4 2025, $2.5 million in Q3 2025, and $2.2 million in Q2 2025.