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ExlService Holdings EXLS Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Change in operating assets and liabilities: | ||
| Accounts receivable | (93,298) | (38,312) |
| Other current and non-current assets | (27,781) | (10,434) |
| Income taxes payable, net | 31,392 | 4,202 |
| Deferred revenue | 7,303 | 2,426 |
| Accrued employee costs | (29,637) | (31,278) |
| Accounts payable, accrued expenses and other liabilities | 7,940 | 8,539 |
| Operating lease liabilities | (12,042) | (12,250) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's increase decrease in accrued income taxes payable?
- ExlService Holdings (EXLS) reported increase decrease in accrued income taxes payable of $11.13M in Q2 2026.
- How has ExlService Holdings's increase decrease in accrued income taxes payable changed year-over-year?
- ExlService Holdings's increase decrease in accrued income taxes payable increased by 249.2% year-over-year, from -$7.46M to $11.13M.
- What is the long-term trend for ExlService Holdings's increase decrease in accrued income taxes payable?
- Over 3 years (2021 to 2025), ExlService Holdings's increase decrease in accrued income taxes payable has grown at a -48.9% compound annual growth rate (CAGR), from -$12.06M to -$1.61M.
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