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ExlService Holdings EXLS Tax expense on reclassification of realized net derivative loss to net income

Tax expense on reclassification of realized net derivative loss to net income at other companies

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TeleflexTFX
$31K+34.8%
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$40K+135%
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$0-100%
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-$2.54M-363%
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PNC Financial ServicesPNC
-$117M-128%

Other financials

Income statement

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Revenue$570.4M+13.8%
Gross profit$222.1M+14.9%
Operating income$91.8M+17.1%
Net income$67.1M+0.8%
EPS (diluted)$0.43+7.5%

Balance sheet

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Cash & equivalents$164.8M+4.0%
Total debt$520.7M+34.2%
Total equity$778.8M-23.0%
Total assets$1.7B0.0%

Cash flow

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Operating cash flow$1.7M-47.0%
CapEx$12.9M-0.1%
Free cash flow-$11.2M-15.6%

Valuation

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Market cap$4B-37.9%

Profitability

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Gross margin38.5%+0.6pp
Operating margin15.2%+0.4pp
Net margin11.7%+0.3pp
FCF margin13.8%+0.8pp

Returns & leverage

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Return on equity28.1%+4.3pp
Debt / equity0.7×+0.3×
Current ratio2.7×-0.7×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.

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 tax expense on reclassification of realized net derivative loss to net income?
ExlService Holdings (EXLS) reported tax expense on reclassification of realized net derivative loss to net income of -$1.09M in Q1 2026.
How has ExlService Holdings's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?
ExlService Holdings's tax expense on reclassification of realized net derivative loss to net income decreased by 385.9% year-over-year, from $382K to -$1.09M.