What is ExlService Holdings's deferred taxes?

ExlService Holdings (EXLS) reported deferred taxes of -$8.54M in Q4 2025.

ExlService Holdings EXLS Deferred taxes

Deferred taxes at other companies

AccentureACN

$95.74M+8.2%

Kyndryl HoldingsKD

-$30M-700%

GenpactG

——

SS&C TechnologiesSSNC

——

Other financials

Income statement

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Revenue$594.8M+15.6%

Gross profit$226.0M+16.4%

Operating income$87.3M+7.6%

Net income$64.5M-2.3%

EPS (diluted)$0.42+5.0%

Balance sheet

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Cash & equivalents$146.8M-13.9%

Total debt$490.2M+42.9%

Total equity$866.2M-18.4%

Total assets$1.7B+2.3%

Cash flow

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Operating cash flow$87.9M-19.6%

CapEx$14.5M+0.6%

Free cash flow$73.4M-22.7%

Valuation

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Market cap$4.66B-32.1%

Enterprise value$5.01B-28.8%

P/E18.7×-10.4×

P/S2.1×-1.4×

Profitability

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Gross margin38.5%+0.5pp

Operating margin14.9%-0.3pp

Net margin11.2%-0.8pp

FCF margin12.3%-1.8pp

Returns & leverage

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Return on equity25.9%+1.2pp

Debt / equity0.6×+0.2×

Current ratio1.2×-1.9×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ExlService Holdings’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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What is ExlService Holdings's deferred taxes?: ExlService Holdings (EXLS) reported deferred taxes of -$8.54M in Q4 2025.