EXLSERVICE HOLDINGS, INC. Increase (Decrease) in Contract with Customer, Liability
EXLSERVICE HOLDINGS, INC. (EXLS) reported Increase (Decrease) in Contract with Customer, Liability of $7.61 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:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $7.61M, a 910.23% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$2.14M, a 130.76% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$4.41M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-06-30 was $1.67M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in contract with customer, liability for fiscal 2025 was -$4.13M, a 158.94% decline from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in contract with customer, liability for fiscal 2024 was $7.00M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in contract with customer, liability for fiscal 2023 was -$877.00K, a 135.46% decline from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in contract with customer, liability for fiscal 2022 was $2.47M.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-03-31 | $7.61M 10-Q · filed 2026-04-28 | $5.46M derived: sum of 2 quarters · filed 2026-04-28 | $1.05M derived: sum of 3 quarters · filed 2026-04-28 | $2.73M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | -$2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$6.55M derived: sum of 2 quarters · filed 2026-02-24 | -$4.88M derived: sum of 3 quarters · filed 2026-02-24 | -$4.13M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$4.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$2.74M derived: sum of 2 quarters · filed 2025-10-28 | -$1.98M 10-Q · filed 2025-10-28 | $4.98M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $2.43M 10-Q · filed 2025-07-29 | $9.39M derived: sum of 3 quarters · filed 2026-04-28 | $6.29M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $753.00K 10-Q · filed 2026-04-28 | $7.72M derived: sum of 2 quarters · filed 2026-04-28 | $4.62M derived: sum of 3 quarters · filed 2026-04-28 | $1.93M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | $6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $3.86M derived: sum of 2 quarters · filed 2026-02-24 | $1.17M derived: sum of 3 quarters · filed 2026-02-24 | $7.00M 10-K · filed 2026-02-24 |
| 2024-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$5.79M derived: sum of 2 quarters · filed 2025-10-28 | $35.00K 10-Q · filed 2025-10-28 | -$3.16M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $3.14M 10-Q · filed 2025-07-29 | -$58.00K derived: sum of 3 quarters · filed 2026-02-24 | -$3.12M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $5.83M 10-Q · filed 2025-04-29 | $2.63M derived: sum of 2 quarters · filed 2026-02-24 | -$428.00K derived: sum of 3 quarters · filed 2026-02-24 | $2.50M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$6.26M derived: sum of 2 quarters · filed 2026-02-24 | -$3.33M derived: sum of 3 quarters · filed 2026-02-24 | -$877.00K 10-K · filed 2026-02-24 |
| 2023-09-30 | -$3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$132.00K derived: sum of 2 quarters · filed 2024-10-30 | $2.32M 10-Q · filed 2024-10-30 | $2.69M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $2.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $5.38M 10-Q · filed 2024-08-01 | $5.75M derived: sum of 3 quarters · filed 2025-02-25 | $3.58M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $2.45M 10-Q · filed 2024-05-02 | $2.82M derived: sum of 2 quarters · filed 2025-02-25 | $648.00K derived: sum of 3 quarters · filed 2025-02-25 | $1.22M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$1.80M derived: sum of 2 quarters · filed 2025-02-25 | -$1.23M derived: sum of 3 quarters · filed 2025-02-25 | $2.47M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$1.60M derived: sum of 2 quarters · filed 2023-10-26 | $2.10M 10-Q · filed 2023-10-26 | $10.57M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $569.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $4.28M 10-Q · filed 2023-07-27 | $12.74M derived: sum of 3 quarters · filed 2024-02-29 | $12.38M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $3.71M 10-Q · filed 2023-04-27 | $12.17M derived: sum of 2 quarters · filed 2024-02-29 | $11.81M derived: sum of 3 quarters · filed 2024-02-29 | $8.96M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $8.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $8.10M derived: sum of 2 quarters · filed 2024-02-29 | $5.25M derived: sum of 3 quarters · filed 2024-02-29 | -$12.73M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$364.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$3.21M derived: sum of 2 quarters · filed 2022-10-27 | -$21.20M 10-Q · filed 2022-10-27 | -$3.27M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$20.83M 10-Q · filed 2022-07-28 | -$2.90M derived: sum of 3 quarters · filed 2023-02-23 | -$5.68M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$17.99M 10-Q · filed 2022-04-28 | -$59.00K derived: sum of 2 quarters · filed 2023-02-23 | -$2.83M derived: sum of 3 quarters · filed 2023-02-23 | -$2.34M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $17.93M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $15.16M derived: sum of 2 quarters · filed 2023-02-23 | $15.64M derived: sum of 3 quarters · filed 2023-02-23 | $18.22M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$2.28M derived: sum of 2 quarters · filed 2021-11-02 | $295.00K 10-Q · filed 2021-11-02 | $3.73M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $487.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $3.07M 10-Q · filed 2021-07-29 | $6.50M derived: sum of 3 quarters · filed 2022-02-24 | $4.09M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $2.58M 10-Q · filed 2021-04-29 | $6.01M derived: sum of 2 quarters · filed 2022-02-24 | $3.60M derived: sum of 3 quarters · filed 2022-02-24 | $6.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.02M derived: sum of 2 quarters · filed 2022-02-24 | $3.42M derived: sum of 3 quarters · filed 2022-02-24 | $6.68M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$15.00K derived: sum of 2 quarters · filed 2020-10-29 | $3.25M 10-Q · filed 2020-10-29 | $3.52M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $5.65M 10-Q · filed 2020-08-06 | $5.92M derived: sum of 3 quarters · filed 2021-02-25 | $924.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $3.26M 10-Q · filed 2020-05-07 | $3.53M derived: sum of 2 quarters · filed 2021-02-25 | -$1.47M derived: sum of 3 quarters · filed 2021-02-25 | -$2.54M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$4.73M derived: sum of 2 quarters · filed 2021-02-25 | -$5.81M derived: sum of 3 quarters · filed 2021-02-25 | -$4.93M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$6.08M derived: sum of 2 quarters · filed 2019-10-30 | -$5.20M 10-Q · filed 2019-10-30 | |
| 2018-06-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$199.00K 10-Q · filed 2019-07-30 | ||
| 2018-03-31 | $877.00K 10-Q · filed 2019-04-30 | |||
| 2017-12-31 | -$6.63M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $5.73M 10-K · filed 2019-02-28 |
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