ExlService Holdings (EXLS) Tax Provisions (2010 - 2026)
ExlService Holdings (EXLS) recorded quarterly Tax Provisions of $24.3 million in Q1 2026, up 59.67% quarter-over-quarter from $15.2 million in Q4 2025, and up 80.19% on a YoY basis from $13.5 million in Q1 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.
- In Q1 2026, Tax Provisions rose 80.19% year-over-year to $24.3 million; the TTM figure through Mar 2026 stood at $74.6 million (up 18.94% YoY), while the FY2025 annual figure was $63.7 million, up 1.26% from the prior year.
- Tax Provisions was $24.3 million for Q1 2026 at ExlService Holdings, up from $15.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $24.3 million in Q1 2026 to a low of $8.1 million in Q1 2023.
- Historically, Tax Provisions has averaged $14.8 million across 5 years, with a median of $14.2 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 196.64% in 2022, then fell 28.07% in 2023.
- A 5-year view of Tax Provisions shows it 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.
- The last three Tax Provisions figures came in at $24.3 million (Q1 2026), $15.2 million (Q4 2025), and $16.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | 248.00 Mn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | 172.00 Mn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 597.27 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 208.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | 64.30 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 83.60 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | 94.00 Mn |
| 10 | ExlService Holdings | 4.63 Bn | 4.38 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 |