ExlService Holdings (EXLS) Tax Provisions (2010 - 2026)

ExlService Holdings' (EXLS) quarterly Tax Provisions came in at $24.3 million in Q1 2026, up 80.19% year-on-year from $13.5 million in Q1 2025, and up 59.67% quarter-over-quarter from $15.2 million in Q4 2025.

ExlService Holdings (EXLS) Tax Provisions (2010 - 2026) Analysis & Trends

ExlService Holdings' Tax Provisions history runs 17 years deep, the most recent figure standing at $24.3 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 80.19% year-over-year to $24.3 million in Q1 2026; TTM through Mar 2026 was $74.6 million, a 18.94% increase from a year earlier, with the FY2025 full-year figure at $63.7 million, up 1.26% from the prior year.
  • Tax Provisions climbed to $24.3 million in Q1 2026 per EXLS's latest filing, from $15.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $24.3 million in Q1 2026 and bottomed at $8.1 million in Q1 2023.
  • The 5-year median for Tax Provisions is $14.2 million (2023), against an average of $14.8 million.
  • Across the five-year window, Tax Provisions soared 196.64% in 2022 and decreased 28.07% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at $12.8 million in 2022, then climbed by 23.24% to $15.8 million in 2023, then climbed by 25.93% to $19.8 million in 2024, then dropped by 23.27% to $15.2 million in 2025, then soared by 59.67% to $24.3 million in 2026.
  • Per Business Quant, the three latest EXLS Tax Provisions figures stand at $24.3 million (Q1 2026), $15.2 million (Q4 2025), and $16.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 International Business Machines 203.45 Bn 192.09 Bn 9.91 Bn 313.00 Mn
2 Accenture 94.76 Bn 84.59 Bn 6.13 Bn 761.94 Mn
3 Cgi 61.46 Bn 60.81 Bn - 126.12 Mn
4 GDS Holdings 48.81 Bn 46.67 Bn 164.04 Mn -15.76 Mn
5 Infosys 47.98 Bn 47.98 Bn 1.60 Bn 343.00 Mn
6 Cognizant Technology Solutions 22.55 Bn 21.03 Bn 1.78 Bn 208.00 Mn
7 Fidelity National Information Services 22.25 Bn 21.49 Bn 1.11 Bn 106.00 Mn
8 Wipro 20.03 Bn 15.85 Bn 738.00 Mn -103.00 Mn
9 Cdw 17.85 Bn 17.27 Bn 1.19 Bn 83.60 Mn
10 ExlService Holdings 4.49 Bn 4.33 Bn 222.08 Mn 24.32 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 24.32 Mn
Dec 31, 2025 15.23 Mn
Sep 30, 2025 16.46 Mn
Jun 30, 2025 18.55 Mn
Mar 31, 2025 13.50 Mn
Dec 31, 2024 19.85 Mn
Sep 30, 2024 15.46 Mn
Jun 30, 2024 13.87 Mn
Mar 31, 2024 13.75 Mn
Dec 31, 2023 15.76 Mn
Sep 30, 2023 14.16 Mn
Jun 30, 2023 15.55 Mn
Mar 31, 2023 8.06 Mn
Dec 31, 2022 12.79 Mn
Sep 30, 2022 12.45 Mn
Jun 30, 2022 11.13 Mn
Mar 31, 2022 11.20 Mn
Dec 31, 2021 9.83 Mn
Sep 30, 2021 4.20 Mn
Jun 30, 2021 8.87 Mn