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ExlService Holdings EXLS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|---|
| Interest expense | 18 | (5,068) | (4,282) | (9,019) | (8,426) |
| Other income, net | 6 | 130 | 5,671 | 2,521 | 10,374 |
| Income before income tax expense and earnings from equity affiliates | 83,966 | 84,738 | 175,367 | 164,904 | |
| Income tax expense | 22 | 19,426 | 18,546 | 43,744 | 32,042 |
| Income before earnings from equity affiliates | 64,540 | 66,192 | 131,623 | 132,862 | |
| Loss from equity-method investment | (29) | (141) | (31) | (250) | |
| Net income | $64,511 | $66,051 | $131,592 | $132,612 | |
| Earnings per share: | 5 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's income tax?
- ExlService Holdings (EXLS) reported income tax of $19.43M in Q2 2026.
- How has ExlService Holdings's income tax changed year-over-year?
- ExlService Holdings's income tax increased by 4.7% year-over-year, from $18.55M to $19.43M.
- What is the long-term trend for ExlService Holdings's income tax?
- Over 4 years (2021 to 2025), ExlService Holdings's income tax has grown at a 18.9% compound annual growth rate (CAGR), from $31.85M to $63.73M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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