ExlService Holdings (EXLS) Non-Current Deferred Tax Liability (2017 - 2026)
ExlService Holdings (EXLS) posted quarterly Non-Current Deferred Tax Liability of $2.3 million for Q2 2026, up 1.81% year-over-year from $2.2 million in Q2 2025, and up 32.16% quarter-over-quarter from $1.7 million in Q1 2026.
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 $2.3 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 1.81% year-over-year to $2.3 million; the TTM figure through Jun 2026 stood at $2.3 million (up 1.81% YoY), while the FY2025 annual figure was $2.1 million, down 96.48% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $2.3 million, up from $1.7 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $60.4 million in Q4 2024, with the low at $461000.0 in Q3 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $1.9 million (2025), against an average of $10.2 million.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 603.9% in 2024, then sank 96.48% in 2025.
- ExlService Holdings' Non-Current Deferred Tax Liability stood at $43.9 million in 2022, then increased by 25.56% to $55.2 million in 2023, then rose by 9.38% to $60.4 million in 2024, then tumbled by 96.48% to $2.1 million in 2025, then grew by 6.16% to $2.3 million in 2026.
- Business Quant data shows EXLS's Non-Current Deferred Tax Liability at $2.3 million in Q2 2026, $1.7 million in Q1 2026, and $2.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | ExlService Holdings | 5.73 Bn | 5.45 Bn | 225.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.26 Mn |
| Jun 30, 2026 | 2.26 Mn |
| 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 | 60.35 Mn |
| Dec 31, 2024 | 60.35 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 |