ExlService Holdings EXLS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- ExlService Holdings (EXLS) reported deferred taxes of $1.71M in Q1 2026.
- How has ExlService Holdings's deferred taxes changed year-over-year?
- ExlService Holdings's deferred taxes increased by 5.0% year-over-year, from $1.63M to $1.71M.
- What is the long-term trend for ExlService Holdings's deferred taxes?
- Over 5 years (2020 to 2025), ExlService Holdings's deferred taxes has grown at a 20.2% compound annual growth rate (CAGR), from $847K to $2.13M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.