ExlService Holdings (EXLS) Non-Current Deferred Tax Liability (2017 - 2026)

ExlService Holdings' (EXLS) quarterly Non-Current Deferred Tax Liability came in at $1.7 million in Q1 2026, up 5.05% year-on-year from $1.6 million in Q1 2025, and down 19.67% quarter-over-quarter from $2.1 million in Q4 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 5.05% year-over-year to $1.7 million in Q1 2026; TTM through Mar 2026 was $1.7 million, a 5.05% increase from a year earlier, with the FY2025 full-year figure at $2.1 million, up 51.46% from the prior year.
  • Non-Current Deferred Tax Liability eased to $1.7 million in Q1 2026 per EXLS's latest filing, from $2.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $55.2 million in Q4 2023 and bottomed at $461000.0 in Q3 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $1.4 million (2024), against an average of $4.6 million.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 98.56% in 2022 and soared 9987.02% in 2023, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $547000.0 in 2022, then surged by 9987.02% to $55.2 million in 2023, then plunged by 97.46% 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.
  • Per Business Quant, the three latest EXLS Non-Current Deferred Tax Liability figures stand at $1.7 million (Q1 2026), $2.1 million (Q4 2025), and $2.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 203.45 Bn 192.09 Bn 9.91 Bn
2 Accenture 94.76 Bn 84.59 Bn 6.13 Bn
3 Cgi 61.46 Bn 60.81 Bn -
4 GDS Holdings 48.81 Bn 46.67 Bn 164.04 Mn
5 Infosys 47.98 Bn 47.98 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.55 Bn 21.03 Bn 1.78 Bn
7 Fidelity National Information Services 22.25 Bn 21.49 Bn 1.11 Bn
8 Wipro 20.03 Bn 15.85 Bn 738.00 Mn
9 Cdw 17.85 Bn 17.27 Bn 1.19 Bn
10 ExlService Holdings 4.49 Bn 4.33 Bn 222.08 Mn

Historic Data

Download Data
DateValue
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 55.18 Mn
Dec 31, 2023 55.18 Mn