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ExlService Holdings EXLS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Goodwill | 10 | 418,693 | 419,654 |
| Other intangible assets, net | 10 | 29,720 | 36,204 |
| Long-term investments | 8 | 6,396 | 8,198 |
| Other assets | 12 | 59,340 | 61,771 |
| Total assets | $1,747,887 | $1,702,235 | |
| Liabilities and stockholders’ equity | |||
| Current liabilities: | |||
| Accounts payable | $6,733 | $4,753 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's deferred tax assets and other non-current assets?
- ExlService Holdings (EXLS) reported deferred tax assets and other non-current assets of $59.34M in Q2 2026.
- How has ExlService Holdings's deferred tax assets and other non-current assets changed year-over-year?
- ExlService Holdings's deferred tax assets and other non-current assets decreased by 8.7% year-over-year, from $64.99M to $59.34M.
- What is the long-term trend for ExlService Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), ExlService Holdings's deferred tax assets and other non-current assets has grown at a 14.0% compound annual growth rate (CAGR), from $32.1M to $61.77M.
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