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ExlService Holdings EXLS 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 | Notes | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|---|
| Operating lease right-of-use assets | 21 | 97,495 | 97,411 |
| Restricted cash | 7 | 7,086 | 7,251 |
| Deferred tax assets, net | 22 | 139,288 | 129,968 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's goodwill?
- ExlService Holdings (EXLS) reported goodwill of $418.69M in Q2 2026.
- How has ExlService Holdings's goodwill changed year-over-year?
- ExlService Holdings's goodwill decreased by 0.4% year-over-year, from $420.57M to $418.69M.
- What is the long-term trend for ExlService Holdings's goodwill?
- Over 5 years (2020 to 2025), ExlService Holdings's goodwill has grown at a 3.8% compound annual growth rate (CAGR), from $349.09M to $419.65M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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