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ExlService Holdings EXLS Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|---|---|
| Retirement benefits | 20 | — | — | (1,177) | — |
| Currency translation adjustments | 713 | 4,006 | (23,091) | 7,933 | |
| Reclassification adjustments: | |||||
| (Gain)/loss on cash flow hedges(1) | 17 | 7,807 | (554) | 12,729 | 1,044 |
| Retirement benefits(2) | 20 | 405 | (117) | 743 | (228) |
| Income tax effects relating to above(3) | 22 | (4,121) | (937) | 4,888 | (3,885) |
| Total other comprehensive income/(loss) | 13,692 | 8,353 | (42,955) | 20,288 | |
| Total comprehensive income | $78,203 | $74,404 | $88,637 | $152,900 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's comprehensive income (loss), net of tax, attributable to parent?
- ExlService Holdings (EXLS) reported comprehensive income (loss), net of tax, attributable to parent of $78.2M in Q2 2026.
- How has ExlService Holdings's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- ExlService Holdings's comprehensive income (loss), net of tax, attributable to parent increased by 5.1% year-over-year, from $74.4M to $78.2M.
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