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| Date | Value |
|---|---|
| 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 |