EXLSERVICE HOLDINGS, INC. Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
EXLSERVICE HOLDINGS, INC. (EXLS) reported Increase (Decrease) in Other Accounts Payable and Accrued Liabilities of $10.31 million for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities · last filed 2024-05-02
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other accounts payable and accrued liabilities for the quarter ending 2024-03-31 was $10.31M, a 61.73% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other accounts payable and accrued liabilities for the quarter ending 2023-12-31 was $5.78M, a 632.15% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other accounts payable and accrued liabilities for the quarter ending 2023-09-30 was $5.04M, a 102.04% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other accounts payable and accrued liabilities for the quarter ending 2023-06-30 was -$27.67M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other accounts payable and accrued liabilities for fiscal 2023 was $10.08M, a 30.34% decline from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other accounts payable and accrued liabilities for fiscal 2022 was $14.47M, a 393.35% increase from fiscal 2021.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other accounts payable and accrued liabilities for fiscal 2021 was $2.93M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other accounts payable and accrued liabilities for fiscal 2020 was -$9.89M, a 171.41% decline from fiscal 2019.
| Period end | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 6 month as first filed | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 9 month as first filed | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 12 month | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-03-31 | $10.31M 10-Q · filed 2024-05-02 | $16.09M derived: sum of 2 quarters · filed 2024-05-02 | $21.13M derived: sum of 3 quarters · filed 2024-05-02 | -$6.54M derived: sum of 4 quarters · filed 2024-05-02 | |||
| 2023-12-31 | $5.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $10.82M derived: sum of 2 quarters · filed 2024-02-29 | -$16.85M derived: sum of 3 quarters · filed 2024-02-29 | $10.08M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | $5.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$22.63M derived: sum of 2 quarters · filed 2023-10-26 | $4.30M 10-Q · filed 2023-10-26 | $5.09M derived: sum of 4 quarters · filed 2024-05-02 | |||
| 2023-06-30 | -$27.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$742.00K 10-Q · filed 2023-07-27 | $48.00K derived: sum of 3 quarters · filed 2024-05-02 | $2.54M derived: sum of 4 quarters · filed 2024-05-02 | |||
| 2023-03-31 | $26.93M 10-Q · filed 2024-05-02 | $27.72M derived: sum of 2 quarters · filed 2024-05-02 | $30.22M derived: sum of 3 quarters · filed 2024-05-02 | $25.76M derived: sum of 4 quarters · filed 2024-05-02 | |||
| 2022-12-31 | $790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $3.29M derived: sum of 2 quarters · filed 2024-02-29 | -$1.17M derived: sum of 3 quarters · filed 2024-02-29 | $14.47M 10-K · filed 2024-02-29 | |||
| 2022-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$1.96M derived: sum of 2 quarters · filed 2023-10-26 | $13.69M 10-Q · filed 2023-10-26 | $13.37M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | -$4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $11.19M 10-Q · filed 2023-07-27 | $10.87M derived: sum of 3 quarters · filed 2024-02-29 | $1.83M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | $15.65M 10-Q · filed 2023-04-27 | $15.33M derived: sum of 2 quarters · filed 2024-02-29 | $6.29M derived: sum of 3 quarters · filed 2024-02-29 | $10.13M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | -$320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$9.36M derived: sum of 2 quarters · filed 2024-02-29 | -$5.52M derived: sum of 3 quarters · filed 2024-02-29 | $2.93M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | -$9.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$5.20M derived: sum of 2 quarters · filed 2022-10-27 | $3.25M 10-Q · filed 2022-10-27 | -$6.28M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $12.29M 10-Q · filed 2022-07-28 | $2.76M derived: sum of 3 quarters · filed 2023-02-23 | $6.70M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $8.46M 10-Q · filed 2022-04-28 | -$1.08M derived: sum of 2 quarters · filed 2023-02-23 | $2.87M derived: sum of 3 quarters · filed 2023-02-23 | -$2.41M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | -$9.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$5.59M derived: sum of 2 quarters · filed 2023-02-23 | -$10.87M derived: sum of 3 quarters · filed 2023-02-23 | -$9.89M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $3.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$1.33M derived: sum of 2 quarters · filed 2021-11-02 | -$361.00K 10-Q · filed 2021-11-02 | -$109.00K 10-Q · filed 2020-10-29 | $1.33M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | -$5.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$4.30M 10-Q · filed 2021-07-29 | -$4.18M 10-Q · filed 2020-08-06 | -$2.61M derived: sum of 3 quarters · filed 2022-02-24 | $4.35M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | $972.00K 10-Q · filed 2021-04-29 | $2.67M derived: sum of 2 quarters · filed 2022-02-24 | $9.63M derived: sum of 3 quarters · filed 2022-02-24 | $8.99M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $8.66M derived: sum of 2 quarters · filed 2022-02-24 | $8.02M derived: sum of 3 quarters · filed 2022-02-24 | $13.86M 10-K · filed 2022-02-24 | $14.14M 10-K · filed 2020-02-27 | ||
| 2019-09-30 | $6.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $6.32M derived: sum of 2 quarters · filed 2020-10-29 | $12.16M 10-Q · filed 2020-10-29 | $11.51M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | -$637.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $5.20M 10-Q · filed 2020-08-06 | $4.55M derived: sum of 3 quarters · filed 2021-02-25 | $1.36M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $5.84M 10-Q · filed 2020-05-07 | $5.19M derived: sum of 2 quarters · filed 2021-02-25 | $2.00M derived: sum of 3 quarters · filed 2021-02-25 | $1.44M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$3.84M derived: sum of 2 quarters · filed 2021-02-25 | -$4.40M derived: sum of 3 quarters · filed 2021-02-25 | -$1.08M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$3.75M derived: sum of 2 quarters · filed 2019-10-30 | -$436.00K 10-Q · filed 2019-10-30 | $6.20M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | -$564.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $2.75M 10-Q · filed 2019-07-30 | $9.39M derived: sum of 3 quarters · filed 2020-02-27 | $15.73M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $3.32M 10-Q · filed 2019-04-30 | $9.95M derived: sum of 2 quarters · filed 2020-02-27 | $16.29M derived: sum of 3 quarters · filed 2020-02-27 | $9.41M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $12.98M derived: sum of 2 quarters · filed 2020-02-27 | $6.10M derived: sum of 3 quarters · filed 2020-02-27 | $6.90M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | $6.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$539.00K derived: sum of 2 quarters · filed 2018-11-01 | $267.00K 10-Q · filed 2018-11-01 | $3.66M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | -$6.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$6.07M 10-Q · filed 2018-08-02 | -$2.68M derived: sum of 3 quarters · filed 2019-02-28 | -$1.41M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $806.00K 10-Q · filed 2018-05-01 | $4.20M derived: sum of 2 quarters · filed 2019-02-28 | $5.47M derived: sum of 3 quarters · filed 2019-02-28 | $5.74M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $4.67M derived: sum of 2 quarters · filed 2019-02-28 | $4.93M derived: sum of 3 quarters · filed 2019-02-28 | $9.08M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $1.54M derived: sum of 2 quarters · filed 2017-10-26 | $5.69M 10-Q · filed 2017-10-26 | $4.96M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $4.41M 10-Q · filed 2017-07-27 | $3.69M derived: sum of 3 quarters · filed 2018-02-27 | $2.77M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $4.15M 10-Q · filed 2017-05-02 | $3.42M derived: sum of 2 quarters · filed 2018-02-27 | $2.51M derived: sum of 3 quarters · filed 2018-02-27 | -$55.00K derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | -$726.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$1.64M derived: sum of 2 quarters · filed 2018-02-27 | -$4.20M derived: sum of 3 quarters · filed 2018-02-27 | -$4.70M 10-K · filed 2018-02-27 | |||
| 2015-09-30 | -$915.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$3.48M derived: sum of 2 quarters · filed 2016-10-27 | -$3.97M 10-Q · filed 2016-10-27 | $1.60M derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2015-06-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$3.06M 10-Q · filed 2016-07-28 | $2.52M derived: sum of 3 quarters · filed 2017-03-15 | $9.33M derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2015-03-31 | -$497.00K 10-Q · filed 2016-04-29 | $5.08M derived: sum of 2 quarters · filed 2017-03-15 | $11.89M derived: sum of 3 quarters · filed 2017-03-15 | $8.91M derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2014-12-31 | $5.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $12.38M derived: sum of 2 quarters · filed 2017-03-15 | $9.41M derived: sum of 3 quarters · filed 2017-03-15 | $8.43M 10-K · filed 2017-03-15 | |||
| 2014-09-30 | $6.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $3.83M derived: sum of 2 quarters · filed 2015-10-29 | $2.85M 10-Q · filed 2015-10-29 | $10.27M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | -$2.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$3.96M 10-Q · filed 2015-07-30 | $3.46M derived: sum of 3 quarters · filed 2016-02-26 | -$1.28M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | -$985.00K 10-Q · filed 2015-05-01 | $6.43M derived: sum of 2 quarters · filed 2016-02-26 | $1.70M derived: sum of 3 quarters · filed 2016-02-26 | $3.51M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $2.68M derived: sum of 2 quarters · filed 2016-02-26 | $4.49M derived: sum of 3 quarters · filed 2016-02-26 | $5.57M 10-K · filed 2016-02-26 | $8.87M 10-K · filed 2014-03-03 | ||
| 2013-09-30 | -$4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$2.92M derived: sum of 2 quarters · filed 2014-10-30 | -$1.85M 10-Q · filed 2014-10-30 | -$1.55M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $1.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $2.88M 10-Q · filed 2014-07-29 | $3.18M derived: sum of 3 quarters · filed 2015-02-27 | $1.62M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $1.07M 10-Q · filed 2014-05-01 | $1.37M derived: sum of 2 quarters · filed 2015-02-27 | -$192.00K derived: sum of 3 quarters · filed 2015-02-27 | $43.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.26M derived: sum of 2 quarters · filed 2015-02-27 | -$1.03M derived: sum of 3 quarters · filed 2015-02-27 | -$145.00K 10-K · filed 2015-02-27 | -$715.00K 10-K · filed 2014-03-03 | ||
| 2012-09-30 | -$1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$1.33M derived: sum of 2 quarters · filed 2013-11-06 | -$447.00K 10-Q · filed 2013-11-06 | ||||
| 2012-06-30 | $235.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $1.12M 10-Q · filed 2013-07-30 | |||||
| 2012-03-31 | $883.00K 10-Q · filed 2013-05-03 | ||||||
| 2011-12-31 | $8.52M 10-K · filed 2014-03-03 |
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