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ExlService Holdings EXLS Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) at other companies
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Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Expected return on plan assets | (404) | (351) | (817) | (696) |
| Reclassification of retirement benefits from AOCI: | ||||
| Amortization of actuarial gain | (161) | (117) | (344) | (228) |
| Amortization of prior service cost | 566 | — | 1,087 | — |
| Net periodic benefit cost | $2,700 | $1,455 | $5,377 | $2,891 |
| Reclassification of retirement benefits from AOCI, gross of tax | $405 | $(117) | $743 | $(228) |
| Income tax effects | (150) | (13) | (281) | (26) |
| Reclassification of retirement benefits from AOCI, net of tax | $255 | $(130) | $462 | $(254) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's defined benefit plan, net periodic benefit cost (credit)?
- ExlService Holdings (EXLS) reported defined benefit plan, net periodic benefit cost (credit) of $2.7M in Q2 2026.
- How has ExlService Holdings's defined benefit plan, net periodic benefit cost (credit) changed year-over-year?
- ExlService Holdings's defined benefit plan, net periodic benefit cost (credit) increased by 85.6% year-over-year, from $1.46M to $2.7M.
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