EXLSERVICE HOLDINGS, INC. Income Taxes Paid
EXLSERVICE HOLDINGS, INC. (EXLS) reported Income Taxes Paid of $77.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-24
- EXLSERVICE HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-12-31 was $22.11M, a 27.45% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $12.15M, a 56.45% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-06-30 was $33.37M, a 14.52% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-03-31 was $9.60M, a 13.73% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $77.23M, a 28.85% decline from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $108.55M, a 1.88% increase from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. income taxes paid, net for fiscal 2023 was $106.55M, a 86.74% increase from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. income taxes paid, net for fiscal 2022 was $57.06M, a 14.12% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $22.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $34.27M derived: sum of 2 quarters · filed 2026-02-24 | $67.64M derived: sum of 3 quarters · filed 2026-02-24 | $77.23M 10-K · filed 2026-02-24 | |
| 2025-09-30 | $12.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $45.52M derived: sum of 2 quarters · filed 2025-10-28 | $55.12M 10-Q · filed 2025-10-28 | $85.60M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2025-06-30 | $33.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $42.97M 10-Q · filed 2025-07-29 | $73.44M derived: sum of 3 quarters · filed 2026-02-24 | $101.35M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2025-03-31 | $9.60M 10-Q · filed 2025-04-29 | $40.08M derived: sum of 2 quarters · filed 2026-02-24 | $67.98M derived: sum of 3 quarters · filed 2026-02-24 | $107.02M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-12-31 | $30.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $58.39M derived: sum of 2 quarters · filed 2026-02-24 | $97.43M derived: sum of 3 quarters · filed 2026-02-24 | $108.55M 10-K · filed 2026-02-24 | $106.41M 10-K · filed 2025-02-25 |
| 2024-09-30 | $27.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $66.95M derived: sum of 2 quarters · filed 2025-10-28 | $78.07M 10-Q · filed 2025-10-28 | $107.88M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | $39.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $50.16M 10-Q · filed 2025-07-29 | $79.97M derived: sum of 3 quarters · filed 2026-02-24 | $103.41M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | $11.12M 10-Q · filed 2025-04-29 | $40.93M derived: sum of 2 quarters · filed 2026-02-24 | $64.37M derived: sum of 3 quarters · filed 2026-02-24 | $111.15M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | $29.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $53.25M derived: sum of 2 quarters · filed 2026-02-24 | $100.02M derived: sum of 3 quarters · filed 2026-02-24 | $106.55M 10-K · filed 2026-02-24 | $104.88M 10-K · filed 2024-02-29 |
| 2023-09-30 | $23.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $70.22M derived: sum of 2 quarters · filed 2024-10-30 | $76.74M 10-Q · filed 2024-10-30 | $98.61M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $46.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $53.30M 10-Q · filed 2024-08-01 | $75.17M derived: sum of 3 quarters · filed 2025-02-25 | $96.06M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | $6.53M 10-Q · filed 2024-05-02 | $28.39M derived: sum of 2 quarters · filed 2025-02-25 | $49.28M derived: sum of 3 quarters · filed 2025-02-25 | $58.18M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $21.87M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $42.76M derived: sum of 2 quarters · filed 2025-02-25 | $51.65M derived: sum of 3 quarters · filed 2025-02-25 | $57.06M 10-K · filed 2025-02-25 | $55.59M 10-K · filed 2023-02-23 |
| 2022-09-30 | $20.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $29.79M derived: sum of 2 quarters · filed 2023-10-26 | $35.19M 10-Q · filed 2023-10-26 | $54.10M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $8.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $14.30M 10-Q · filed 2023-07-27 | $33.21M derived: sum of 3 quarters · filed 2024-02-29 | $45.59M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $5.40M 10-Q · filed 2023-04-27 | $24.31M derived: sum of 2 quarters · filed 2024-02-29 | $36.69M derived: sum of 3 quarters · filed 2024-02-29 | $52.99M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $18.91M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $31.29M derived: sum of 2 quarters · filed 2024-02-29 | $47.58M derived: sum of 3 quarters · filed 2024-02-29 | $50.00M 10-K · filed 2024-02-29 | $49.83M 10-K · filed 2022-02-24 |
| 2021-09-30 | $12.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $28.67M derived: sum of 2 quarters · filed 2022-10-27 | $31.09M 10-Q · filed 2022-10-27 | $40.22M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $16.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $18.71M 10-Q · filed 2022-07-28 | $27.85M derived: sum of 3 quarters · filed 2023-02-23 | $34.42M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $2.42M 10-Q · filed 2022-04-28 | $11.55M derived: sum of 2 quarters · filed 2023-02-23 | $18.13M derived: sum of 3 quarters · filed 2023-02-23 | $20.34M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $9.14M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $15.71M derived: sum of 2 quarters · filed 2023-02-23 | $17.93M derived: sum of 3 quarters · filed 2023-02-23 | $20.57M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $6.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $8.79M derived: sum of 2 quarters · filed 2021-11-02 | $11.43M 10-Q · filed 2021-11-02 | ||
| 2020-06-30 | $2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $4.86M 10-Q · filed 2021-07-29 | |||
| 2020-03-31 | $2.65M 10-Q · filed 2021-04-29 | ||||
| 2019-12-31 | $19.09M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $18.51M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $19.13M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $15.67M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | $11.51M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $11.20M 10-K · filed 2017-03-15 | ||||
| 2013-12-31 | $8.59M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $13.78M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $14.54M 10-K · filed 2014-03-03 | ||||
| 2010-12-31 | $12.81M 10-K · filed 2013-03-07 | ||||
| 2009-12-31 | $4.84M 10-K · filed 2012-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Mobility Global Inc. (MBGL) | United States | $5.408B | |
| Lyft, Inc. (LYFT) | United States | $5.580B | 1.93 |
| Alight, Inc. / Delaware (ALIT) | United States | $5.053B | |
| Amentum Holdings, Inc. (AMTM) | United States | $4.743B | 25.41 |
| Xometry, Inc. (XMTR) | United States | $4.494B | -10.08 |
| Remitly Global, Inc. (RELY) | United States | $4.481B | 15.56 |
| WEX Inc. (WEX) | United States | $6.321B | 13.79 |
| ETSY INC (ETSY) | United States | $6.332B | 33.28 |
| Sezzle Inc. (SEZL) | United States | $3.695B | 35.75 |
| HEALTHEQUITY, INC. (HQY) | United States | $7.320B | 35.26 |