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ExlService Holdings EXLS Deferred Revenue
Deferred Revenue at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
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 |
|---|---|---|---|
| Current liabilities: | |||
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's deferred revenue?
- ExlService Holdings (EXLS) reported deferred revenue of $22.59M in Q2 2026.
- How has ExlService Holdings's deferred revenue changed year-over-year?
- ExlService Holdings's deferred revenue increased by 2.7% year-over-year, from $21.99M to $22.59M.
- What is the long-term trend for ExlService Holdings's deferred revenue?
- Over 5 years (2020 to 2025), ExlService Holdings's deferred revenue has grown at a -14.0% compound annual growth rate (CAGR), from $32.65M to $15.36M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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