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ExlService Holdings EXLS International Growth Markets — 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 international growth markets — goodwill?
- ExlService Holdings (EXLS) reported international growth markets — goodwill of $52.24M in Q2 2026.
- How has ExlService Holdings's international growth markets — goodwill changed year-over-year?
- ExlService Holdings's international growth markets — goodwill decreased by 1.5% year-over-year, from $53.02M to $52.24M.
- What does international growth markets — goodwill mean?
- Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations attributed to the International Growth Markets segment. This asset reflects the premium paid for intangible synergies, market presence, and brand value within these specific geographic regions. It is subject to periodic impairment testing to ensure the carrying value remains supported by the segment's future cash flows.
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