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| 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 | 55.18 Mn |
| Dec 31, 2023 | 55.18 Mn |