ExlService Holdings EXLS Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
The official record: ExlService Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ExlService Holdings's income taxes receivable?
- ExlService Holdings (EXLS) reported income taxes receivable of $34.59M in Q1 2026.
- How has ExlService Holdings's income taxes receivable changed year-over-year?
- ExlService Holdings's income taxes receivable decreased by 8.2% year-over-year, from $37.66M to $34.59M.
- What is the long-term trend for ExlService Holdings's income taxes receivable?
- Over 5 years (2020 to 2025), ExlService Holdings's income taxes receivable has grown at a 55.7% compound annual growth rate (CAGR), from $5.68M to $51.98M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.