ExlService Holdings EXLS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: ExlService Holdings’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ExlService Holdings's deferred tax assets?
- ExlService Holdings (EXLS) reported deferred tax assets of $2.26M in Q2 2026.
- How has ExlService Holdings's deferred tax assets changed year-over-year?
- ExlService Holdings's deferred tax assets increased by 1.8% year-over-year, from $2.22M to $2.26M.
- What is the long-term trend for ExlService Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), ExlService Holdings's deferred tax assets has grown at a 20.2% compound annual growth rate (CAGR), from $847K to $2.13M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.