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ExlService Holdings EXLS Increase (decrease) in contract liabilities and current deferred income
Increase (decrease) in contract liabilities and current deferred income at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInContractWithCustomerLiability.
The source filing: ExlService Holdings’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001297989-26-000016
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Other current and non-current assets | (17,297) | (22,945) |
| Income taxes payable, net | 20,261 | 11,664 |
| Accounts payable, accrued expenses and other liabilities | 18,464 | 22,901 |
| Deferred revenue | 7,607 | 753 |
| Accrued employee costs | (69,254) | (65,566) |
| Operating lease liabilities | (5,984) | (5,840) |
| Net cash provided by operating activities | 1,719 | 3,243 |
| Cash flows from investing activities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's increase (decrease) in contract liabilities and current deferred income?
- ExlService Holdings (EXLS) reported increase (decrease) in contract liabilities and current deferred income of $7.61M in Q1 2026.
- How has ExlService Holdings's increase (decrease) in contract liabilities and current deferred income changed year-over-year?
- ExlService Holdings's increase (decrease) in contract liabilities and current deferred income increased by 910.2% year-over-year, from $753K to $7.61M.
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