EXLSERVICE HOLDINGS, INC. Increase (Decrease) in Accounts Payable and Accrued Liabilities
EXLSERVICE HOLDINGS, INC. (EXLS) reported Increase (Decrease) in Accounts Payable and Accrued Liabilities of $18.46 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-03-31 was $18.46M, a 19.37% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-12-31 was -$3.84M, a 137.16% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-09-30 was $6.53M, a 39.64% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-06-30 was -$14.36M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2025 was $11.23M, a 45.25% decline from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2024 was $20.51M, a 179.95% increase from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2023 was $7.33M, a 56.55% decline from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2022 was $16.86M.
| Period end | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-03-31 | $18.46M 10-Q · filed 2026-04-28 | $14.63M derived: sum of 2 quarters · filed 2026-04-28 | $21.15M derived: sum of 3 quarters · filed 2026-04-28 | $6.79M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | -$3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.69M derived: sum of 2 quarters · filed 2026-02-24 | -$11.67M derived: sum of 3 quarters · filed 2026-02-24 | $11.23M 10-K · filed 2026-02-24 |
| 2025-09-30 | $6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$7.83M derived: sum of 2 quarters · filed 2025-10-28 | $15.07M 10-Q · filed 2025-10-28 | $25.40M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | -$14.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $8.54M 10-Q · filed 2025-07-29 | $18.87M derived: sum of 3 quarters · filed 2026-04-28 | $29.69M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $22.90M 10-Q · filed 2026-04-28 | $33.23M derived: sum of 2 quarters · filed 2026-04-28 | $44.05M derived: sum of 3 quarters · filed 2026-04-28 | $35.04M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | $10.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $21.15M derived: sum of 2 quarters · filed 2026-02-24 | $12.14M derived: sum of 3 quarters · filed 2026-02-24 | $20.51M 10-K · filed 2026-02-24 |
| 2024-09-30 | $10.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $1.81M derived: sum of 2 quarters · filed 2025-10-28 | $10.18M 10-Q · filed 2025-10-28 | |
| 2024-06-30 | -$9.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$639.00K 10-Q · filed 2025-07-29 | ||
| 2024-03-31 | $8.37M 10-Q · filed 2025-04-29 | |||
| 2023-12-31 | $7.33M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $16.86M 10-K · filed 2025-02-25 |
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