EXLSERVICE HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable
EXLSERVICE HOLDINGS, INC. (EXLS) reported Increase (Decrease) in Income Taxes Payable of $20.26 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $20.26M, a 73.71% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$651.00K.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$5.16M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was -$7.46M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$1.61M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$26.20M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$18.28M, a 308.25% decline from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2022 was $8.78M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-03-31 | $20.26M 10-Q · filed 2026-04-28 | $19.61M derived: sum of 2 quarters · filed 2026-04-28 | $14.45M derived: sum of 3 quarters · filed 2026-04-28 | $6.99M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | -$651.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.81M derived: sum of 2 quarters · filed 2026-02-24 | -$13.28M derived: sum of 3 quarters · filed 2026-02-24 | -$1.61M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$5.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$12.62M derived: sum of 2 quarters · filed 2025-10-28 | -$960.00K 10-Q · filed 2025-10-28 | -$18.73M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | -$7.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $4.20M 10-Q · filed 2025-07-29 | -$13.56M derived: sum of 3 quarters · filed 2026-04-28 | -$17.08M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $11.66M 10-Q · filed 2026-04-28 | -$6.10M derived: sum of 2 quarters · filed 2026-04-28 | -$9.62M derived: sum of 3 quarters · filed 2026-04-28 | -$25.98M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$17.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$21.28M derived: sum of 2 quarters · filed 2026-02-24 | -$37.65M derived: sum of 3 quarters · filed 2026-02-24 | -$26.20M 10-K · filed 2026-02-24 |
| 2024-09-30 | -$3.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$19.88M derived: sum of 2 quarters · filed 2025-10-28 | -$8.44M 10-Q · filed 2025-10-28 | -$14.70M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$16.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$4.92M 10-Q · filed 2025-07-29 | -$11.18M derived: sum of 3 quarters · filed 2026-02-24 | -$12.59M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $11.44M 10-Q · filed 2025-04-29 | $5.18M derived: sum of 2 quarters · filed 2026-02-24 | $3.77M derived: sum of 3 quarters · filed 2026-02-24 | -$14.72M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$6.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$7.67M derived: sum of 2 quarters · filed 2026-02-24 | -$26.16M derived: sum of 3 quarters · filed 2026-02-24 | -$18.28M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$19.91M derived: sum of 2 quarters · filed 2024-10-30 | -$12.02M 10-Q · filed 2024-10-30 | -$7.29M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$18.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$10.61M 10-Q · filed 2024-08-01 | -$5.87M derived: sum of 3 quarters · filed 2025-02-25 | -$10.52M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $7.88M 10-Q · filed 2024-05-02 | $12.62M derived: sum of 2 quarters · filed 2025-02-25 | $7.98M derived: sum of 3 quarters · filed 2025-02-25 | $10.48M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $95.00K derived: sum of 2 quarters · filed 2025-02-25 | $2.59M derived: sum of 3 quarters · filed 2025-02-25 | $8.78M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$4.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$2.14M derived: sum of 2 quarters · filed 2023-10-26 | $4.04M 10-Q · filed 2023-10-26 | -$2.33M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $8.68M 10-Q · filed 2023-07-27 | $2.31M derived: sum of 3 quarters · filed 2024-02-29 | -$3.42M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $6.18M 10-Q · filed 2023-04-27 | -$192.00K derived: sum of 2 quarters · filed 2024-02-29 | -$5.92M derived: sum of 3 quarters · filed 2024-02-29 | -$14.93M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$12.10M derived: sum of 2 quarters · filed 2024-02-29 | -$21.12M derived: sum of 3 quarters · filed 2024-02-29 | -$12.06M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$5.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$14.74M derived: sum of 2 quarters · filed 2022-10-27 | -$5.68M 10-Q · filed 2022-10-27 | -$11.99M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$9.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $39.00K 10-Q · filed 2022-07-28 | -$6.27M derived: sum of 3 quarters · filed 2023-02-23 | -$3.71M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $9.06M 10-Q · filed 2022-04-28 | $2.75M derived: sum of 2 quarters · filed 2023-02-23 | $5.31M derived: sum of 3 quarters · filed 2023-02-23 | $10.86M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$3.75M derived: sum of 2 quarters · filed 2023-02-23 | $1.80M derived: sum of 3 quarters · filed 2023-02-23 | $696.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | $2.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $8.11M derived: sum of 2 quarters · filed 2021-11-02 | $7.00M 10-Q · filed 2021-11-02 | $7.98M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $5.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $4.45M 10-Q · filed 2021-07-29 | $5.43M derived: sum of 3 quarters · filed 2022-02-24 | $10.29M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$1.11M 10-Q · filed 2021-04-29 | -$127.00K derived: sum of 2 quarters · filed 2022-02-24 | $4.74M derived: sum of 3 quarters · filed 2022-02-24 | $8.18M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $982.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $5.85M derived: sum of 2 quarters · filed 2022-02-24 | $9.29M derived: sum of 3 quarters · filed 2022-02-24 | $7.19M 10-K · filed 2022-02-24 |
| 2019-09-30 | $4.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $8.31M derived: sum of 2 quarters · filed 2020-10-29 | $6.21M 10-Q · filed 2020-10-29 | -$3.71M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.34M 10-Q · filed 2020-08-06 | -$8.57M derived: sum of 3 quarters · filed 2021-02-25 | -$5.20M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$2.10M 10-Q · filed 2020-05-07 | -$12.02M derived: sum of 2 quarters · filed 2021-02-25 | -$8.64M derived: sum of 3 quarters · filed 2021-02-25 | -$2.34M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$9.92M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$6.54M derived: sum of 2 quarters · filed 2021-02-25 | -$241.00K derived: sum of 3 quarters · filed 2021-02-25 | -$14.15M 10-K · filed 2021-02-25 |
| 2018-09-30 | $3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $9.68M derived: sum of 2 quarters · filed 2019-10-30 | -$4.23M 10-Q · filed 2019-10-30 | $9.42M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$7.61M 10-Q · filed 2019-07-30 | $6.04M derived: sum of 3 quarters · filed 2020-02-27 | $4.55M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$13.91M 10-Q · filed 2019-04-30 | -$262.00K derived: sum of 2 quarters · filed 2020-02-27 | -$1.75M derived: sum of 3 quarters · filed 2020-02-27 | -$1.40M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $13.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $12.15M derived: sum of 2 quarters · filed 2020-02-27 | $12.51M derived: sum of 3 quarters · filed 2020-02-27 | $11.04M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$1.14M derived: sum of 2 quarters · filed 2018-11-01 | -$2.61M 10-Q · filed 2018-11-01 | $2.58M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$1.12M 10-Q · filed 2018-08-02 | $4.07M derived: sum of 3 quarters · filed 2019-02-28 | $2.50M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$1.47M 10-Q · filed 2018-05-01 | $3.71M derived: sum of 2 quarters · filed 2019-02-28 | $2.15M derived: sum of 3 quarters · filed 2019-02-28 | $3.40M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $3.62M derived: sum of 2 quarters · filed 2019-02-28 | $4.87M derived: sum of 3 quarters · filed 2019-02-28 | $437.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$319.00K derived: sum of 2 quarters · filed 2017-10-26 | -$4.75M 10-Q · filed 2017-10-26 | -$1.63M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$3.18M 10-Q · filed 2017-07-27 | -$65.00K derived: sum of 3 quarters · filed 2018-02-27 | $2.06M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$4.43M 10-Q · filed 2017-05-02 | -$1.31M derived: sum of 2 quarters · filed 2018-02-27 | $811.00K derived: sum of 3 quarters · filed 2018-02-27 | $3.89M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $5.24M derived: sum of 2 quarters · filed 2018-02-27 | $8.32M derived: sum of 3 quarters · filed 2018-02-27 | $8.87M 10-K · filed 2018-02-27 |
| 2015-09-30 | $2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $5.21M derived: sum of 2 quarters · filed 2016-10-27 | $5.75M 10-Q · filed 2016-10-27 | $3.41M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | $3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $3.63M 10-Q · filed 2016-07-28 | $1.29M derived: sum of 3 quarters · filed 2017-03-15 | $2.05M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $544.00K 10-Q · filed 2016-04-29 | -$1.79M derived: sum of 2 quarters · filed 2017-03-15 | -$1.03M derived: sum of 3 quarters · filed 2017-03-15 | -$5.47M derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$1.58M derived: sum of 2 quarters · filed 2017-03-15 | -$6.02M derived: sum of 3 quarters · filed 2017-03-15 | -$7.84M 10-K · filed 2017-03-15 |
| 2014-09-30 | $759.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$3.68M derived: sum of 2 quarters · filed 2015-10-29 | -$5.50M 10-Q · filed 2015-10-29 | -$5.87M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$4.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$6.26M 10-Q · filed 2015-07-30 | -$6.63M derived: sum of 3 quarters · filed 2016-02-26 | -$4.65M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$1.82M 10-Q · filed 2015-05-01 | -$2.19M derived: sum of 2 quarters · filed 2016-02-26 | -$205.00K derived: sum of 3 quarters · filed 2016-02-26 | $425.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.62M derived: sum of 2 quarters · filed 2016-02-26 | $2.25M derived: sum of 3 quarters · filed 2016-02-26 | $2.11M 10-K · filed 2016-02-26 |
| 2013-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $2.62M derived: sum of 2 quarters · filed 2014-10-30 | $2.47M 10-Q · filed 2014-10-30 | -$1.61M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $630.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $489.00K 10-Q · filed 2014-07-29 | -$3.60M derived: sum of 3 quarters · filed 2015-02-27 | -$4.01M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$141.00K 10-Q · filed 2014-05-01 | -$4.23M derived: sum of 2 quarters · filed 2015-02-27 | -$4.64M derived: sum of 3 quarters · filed 2015-02-27 | -$2.27M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$4.50M derived: sum of 2 quarters · filed 2015-02-27 | -$2.13M derived: sum of 3 quarters · filed 2015-02-27 | -$1.31M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$413.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $1.96M derived: sum of 2 quarters · filed 2013-11-06 | $2.77M 10-Q · filed 2013-11-06 | $2.18M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $3.19M 10-Q · filed 2013-07-30 | $2.59M derived: sum of 3 quarters · filed 2014-03-03 | $3.71M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $817.00K 10-Q · filed 2013-05-03 | $223.00K derived: sum of 2 quarters · filed 2014-03-03 | $1.34M derived: sum of 3 quarters · filed 2014-03-03 | $1.62M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | -$594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $526.00K derived: sum of 2 quarters · filed 2014-03-03 | $799.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.41M 10-K · filed 2014-03-03 |
| 2011-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $1.39M derived: sum of 2 quarters · filed 2012-11-05 | $2.00M 10-Q · filed 2012-11-05 | -$1.76M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | $273.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $882.00K 10-Q · filed 2012-08-03 | -$2.88M derived: sum of 3 quarters · filed 2013-03-07 | -$2.91M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | $609.00K 10-Q · filed 2012-05-04 | -$3.15M derived: sum of 2 quarters · filed 2013-03-07 | -$3.18M derived: sum of 3 quarters · filed 2013-03-07 | |
| 2010-12-31 | -$3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | -$3.79M derived: sum of 2 quarters · filed 2013-03-07 | -$5.85M 10-K · filed 2013-03-07 | |
| 2010-09-30 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$2.09M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$2.06M 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | $2.51M 10-K · filed 2012-03-06 |
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