Screener
ExlService Holdings EXLS Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: ExlService Holdings’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001297989-26-000023
| Line item | Notes | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|---|
| Accounts payable | $6,733 | $4,753 | |
| Current portion of long-term borrowings | 18 | 381,155 | 4,886 |
| Deferred revenue | 22,591 | 15,356 | |
| Accrued employee costs | 112,908 | 146,775 | |
| Accrued expenses and other current liabilities | 13 | 161,525 | 135,498 |
| Current portion of operating lease liabilities | 21 | 18,734 | 16,857 |
| Total current liabilities | 703,646 | 324,125 | |
| Long-term borrowings, less current portion | 18 | — | 293,712 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's accrued expenses?
- ExlService Holdings (EXLS) reported accrued expenses of $112.91M in Q2 2026.
- How has ExlService Holdings's accrued expenses changed year-over-year?
- ExlService Holdings's accrued expenses increased by 13.4% year-over-year, from $99.54M to $112.91M.
- What is the long-term trend for ExlService Holdings's accrued expenses?
- Over 5 years (2020 to 2025), ExlService Holdings's accrued expenses has grown at a 16.8% compound annual growth rate (CAGR), from $67.65M to $146.78M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about ExlService Holdings's accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude