EXLSERVICE HOLDINGS, INC. Effective Tax Rate
EXLSERVICE HOLDINGS, INC. (EXLS) reported Effective Tax Rate of 26.60% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 26.60%, a 57.40% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 22.10%, a 2.21% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 21.90%, a 5.60% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 16.90%, a 23.18% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 20.30%, a 15.77% decline from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 24.10%, a 7.11% increase from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 22.50%, a 10.00% decline from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 25.00%, a 15.21% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-03-31 | 26.60% 10-Q · filed 2026-04-28 | |||
| 2025-12-31 | 20.30% 10-K · filed 2026-02-24 | |||
| 2025-09-30 | 22.10% 10-Q · filed 2025-10-28 | 20.30% 10-Q · filed 2025-10-28 | ||
| 2025-06-30 | 21.90% 10-Q · filed 2025-07-29 | 19.50% 10-Q · filed 2025-07-29 | ||
| 2025-03-31 | 16.90% 10-Q · filed 2026-04-28 | |||
| 2024-12-31 | 24.10% 10-K · filed 2025-02-25 | |||
| 2024-09-30 | 22.60% 10-Q · filed 2025-10-28 | 22.60% 10-Q · filed 2025-10-28 | ||
| 2024-06-30 | 23.20% 10-Q · filed 2025-07-29 | 22.60% 10-Q · filed 2025-07-29 | ||
| 2024-03-31 | 22.00% 10-Q · filed 2025-04-29 | |||
| 2023-12-31 | 22.50% 10-K · filed 2025-02-25 | |||
| 2023-09-30 | 24.40% 10-Q · filed 2024-10-30 | 20.80% 10-Q · filed 2024-10-30 | ||
| 2023-06-30 | 24.10% 10-Q · filed 2024-08-01 | 19.10% 10-Q · filed 2024-08-01 | ||
| 2023-03-31 | 13.60% 10-Q · filed 2024-05-02 | |||
| 2022-12-31 | 25.00% 10-K · filed 2024-02-29 | |||
| 2022-09-30 | 24.20% 10-Q · filed 2023-10-26 | 23.90% 10-Q · filed 2023-10-26 | ||
| 2022-06-30 | 23.80% 10-Q · filed 2023-07-27 | 23.70% 10-Q · filed 2023-07-27 | ||
| 2022-03-31 | 23.70% 10-Q · filed 2023-04-27 | |||
| 2021-12-31 | 21.70% 10-K · filed 2023-02-23 | |||
| 2021-09-30 | 13.70% 10-Q · filed 2022-10-27 | 20.30% 10-Q · filed 2022-10-27 | ||
| 2021-06-30 | 24.00% 10-Q · filed 2022-07-28 | 22.90% 10-Q · filed 2022-07-28 | ||
| 2021-03-31 | 21.90% 10-Q · filed 2022-04-28 | |||
| 2020-12-31 | 22.20% 10-K · filed 2022-02-24 | |||
| 2020-09-30 | 24.30% 10-Q · filed 2021-11-02 | 24.30% 10-Q · filed 2021-11-02 | ||
| 2020-06-30 | 32.40% 10-Q · filed 2021-07-29 | 24.30% 10-Q · filed 2021-07-29 | ||
| 2020-03-31 | 20.70% 10-Q · filed 2021-04-29 | |||
| 2019-12-31 | 18.30% 10-K · filed 2021-02-25 | |||
| 2019-09-30 | 23.00% 10-Q · filed 2020-10-29 | 21.30% 10-Q · filed 2020-10-29 | ||
| 2019-06-30 | 17.50% 10-Q · filed 2020-08-06 | 20.10% 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | 22.10% 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | 5.60% 10-K · filed 2020-02-27 | |||
| 2018-09-30 | 27.30% 10-Q · filed 2019-10-30 | 11.40% 10-Q · filed 2019-10-30 | ||
| 2018-06-30 | 27.50% 10-Q · filed 2019-07-30 | 2.70% 10-Q · filed 2019-07-30 | ||
| 2018-03-31 | -23.70% 10-Q · filed 2019-04-30 | |||
| 2017-12-31 | 42.50% 10-K · filed 2019-02-28 | |||
| 2017-09-30 | 11.80% 10-Q · filed 2018-11-01 | 11.00% 10-Q · filed 2018-11-01 | ||
| 2017-06-30 | 3.90% 10-Q · filed 2018-08-02 | 10.50% 10-Q · filed 2018-08-02 | ||
| 2017-03-31 | 17.50% 10-Q · filed 2018-05-01 | |||
| 2016-12-31 | 26.40% 10-K · filed 2018-02-27 | |||
| 2016-09-30 | 26.00% 10-Q · filed 2017-10-26 | 28.60% 10-Q · filed 2017-10-26 | ||
| 2016-06-30 | 30.00% 10-Q · filed 2017-07-27 | 29.90% 10-Q · filed 2017-07-27 | ||
| 2016-03-31 | 29.90% 10-Q · filed 2017-05-02 | |||
| 2015-12-31 | 32.00% 10-K · filed 2017-03-15 | |||
| 2015-09-30 | 33.30% 10-Q · filed 2016-10-27 | 34.40% 10-Q · filed 2016-10-27 | ||
| 2015-06-30 | 31.40% 10-Q · filed 2016-07-28 | 35.20% 10-Q · filed 2016-07-28 | ||
| 2015-03-31 | 39.40% 10-Q · filed 2016-04-29 | |||
| 2014-12-31 | 13.80% 10-K · filed 2016-02-26 | |||
| 2014-09-30 | 14.20% 10-Q · filed 2015-10-29 | 15.30% 10-Q · filed 2015-10-29 | ||
| 2014-06-30 | -13.80% 10-Q · filed 2015-07-30 | 15.70% 10-Q · filed 2015-07-30 | ||
| 2014-03-31 | 28.60% 10-Q · filed 2015-05-01 | |||
| 2013-12-31 | 26.00% 10-K · filed 2015-02-27 | |||
| 2013-09-30 | 24.20% 10-Q · filed 2014-10-30 | 25.20% 10-Q · filed 2014-10-30 | ||
| 2013-06-30 | 28.10% 10-Q · filed 2014-07-29 | 25.80% 10-Q · filed 2014-07-29 | ||
| 2013-03-31 | 23.50% 10-Q · filed 2014-05-01 | |||
| 2012-09-30 | 27.00% 10-Q · filed 2013-11-06 | 27.00% 10-Q · filed 2013-11-06 | ||
| 2012-06-30 | 28.60% 10-Q · filed 2013-07-30 | 27.00% 10-Q · filed 2013-07-30 | ||
| 2012-03-31 | 25.30% 10-Q · filed 2013-05-03 | |||
| 2011-09-30 | 33.00% 10-Q · filed 2012-11-05 | 25.50% 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | 28.50% 10-Q · filed 2012-08-03 | 21.10% 10-Q · filed 2012-08-03 |
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