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ExlService Holdings EXLS Insurance — Goodwill
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Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | Insurance | Healthcare and Life Sciences | Banking, Capital Markets and Diversified Industries | International Growth Markets | Total |
|---|---|---|---|---|---|
| Balance as of December 31, 2025 | $77,269 | $189,594 | $100,153 | $52,638 | $419,654 |
| Currency translation adjustments | (42) | (28) | (494) | (397) | (961) |
| Balance as of June 30, 2026 | $77,227 | $189,566 | $99,659 | $52,241 | $418,693 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's insurance — goodwill?
- ExlService Holdings (EXLS) reported insurance — goodwill of $77.23M in Q2 2026.
- How has ExlService Holdings's insurance — goodwill changed year-over-year?
- ExlService Holdings's insurance — goodwill decreased by 0.1% year-over-year, from $77.32M to $77.23M.
- What is the long-term trend for ExlService Holdings's insurance — goodwill?
- Over 4 years (2021 to 2025), ExlService Holdings's insurance — goodwill has grown at a 11.2% compound annual growth rate (CAGR), from $201.91M to $309.02M.
- What does insurance — goodwill mean?
- Represents the intangible asset value recorded when the purchase price of an acquired insurance-related business exceeds the fair market value of its identifiable net assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property within the insurance segment.
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