ExlService Holdings EXLS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- ExlService Holdings (EXLS) reported deferred tax assets of $140.6M in Q1 2026.
- How has ExlService Holdings's deferred tax assets changed year-over-year?
- ExlService Holdings's deferred tax assets increased by 27.9% year-over-year, from $109.95M to $140.6M.
- What is the long-term trend for ExlService Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), ExlService Holdings's deferred tax assets has grown at a 75.8% compound annual growth rate (CAGR), from $7.75M to $129.97M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.