ExlService Holdings (EXLS) Tax Provisions (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Tax Provisions of $19.4 million for Q2 2026, up 4.74% year-over-year from $18.5 million in Q2 2025, and down 20.12% quarter-over-quarter from $24.3 million in Q1 2026.
ExlService Holdings (EXLS) Tax Provisions (2010 - 2026) Analysis & Trends
ExlService Holdings' Tax Provisions history runs 17 years deep, the most recent figure standing at $19.4 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 4.74% year-over-year to $19.4 million; the TTM figure through Jun 2026 stood at $75.4 million (up 11.99% YoY), while the FY2025 annual figure was $63.7 million, up 1.26% from the prior year.
- Tax Provisions for Q2 2026 stood at $19.4 million, down from $24.3 million in the prior quarter.
- The five-year high for Tax Provisions was $24.3 million in Q1 2026, with the low at $8.1 million in Q1 2023.
- The 5-year median for Tax Provisions is $14.7 million (2023), against an average of $15.1 million.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 196.64% in 2022, then declined 28.07% in 2023.
- ExlService Holdings' Tax Provisions stood at $12.8 million in 2022, then advanced by 23.24% to $15.8 million in 2023, then advanced by 25.93% to $19.8 million in 2024, then slipped by 23.27% to $15.2 million in 2025, then rose by 27.55% to $19.4 million in 2026.
- Business Quant data shows EXLS's Tax Provisions at $19.4 million in Q2 2026, $24.3 million in Q1 2026, and $15.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | ExlService Holdings | 5.73 Bn | 5.45 Bn | 225.96 Mn | 19.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.43 Mn |
| 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 |