EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax of -$45.94 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2026-03-31 was -$45.94M, a 585.11% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2025-12-31 was -$4.67M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2025-09-30 was -$25.82M, a 355.68% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2025-06-30 was $5.96M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2025 was -$15.06M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2024 was -$14.51M, a 200.76% decline from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2023 was $14.40M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2022 was -$27.33M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$45.94M 10-Q · filed 2026-04-28 | -$50.60M derived: sum of 2 quarters · filed 2026-04-28 | -$76.42M derived: sum of 3 quarters · filed 2026-04-28 | -$70.47M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | -$4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$30.49M derived: sum of 2 quarters · filed 2026-02-24 | -$24.53M derived: sum of 3 quarters · filed 2026-02-24 | -$15.06M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$25.82M 10-Q · filed 2025-10-28 | -$19.86M derived: sum of 2 quarters · filed 2025-10-28 | -$10.39M 10-Q · filed 2025-10-28 | -$32.16M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | $5.96M 10-Q · filed 2025-07-29 | $15.42M 10-Q · filed 2025-07-29 | -$6.35M derived: sum of 3 quarters · filed 2026-04-28 | $3.75M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $9.47M 10-Q · filed 2026-04-28 | -$12.30M derived: sum of 2 quarters · filed 2026-04-28 | -$2.20M derived: sum of 3 quarters · filed 2026-04-28 | -$4.98M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$21.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$11.67M derived: sum of 2 quarters · filed 2026-02-24 | -$14.45M derived: sum of 3 quarters · filed 2026-02-24 | -$14.51M 10-K · filed 2026-02-24 |
| 2024-09-30 | $10.10M 10-Q · filed 2025-10-28 | $7.32M derived: sum of 2 quarters · filed 2025-10-28 | $7.26M 10-Q · filed 2025-10-28 | |
| 2024-06-30 | -$2.78M 10-Q · filed 2025-07-29 | -$2.84M 10-Q · filed 2025-07-29 | ||
| 2023-12-31 | $6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.74M derived: sum of 2 quarters · filed 2026-02-24 | $7.11M derived: sum of 3 quarters · filed 2026-02-24 | $14.40M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$7.90M 10-Q · filed 2024-10-30 | $948.00K derived: sum of 2 quarters · filed 2024-10-30 | $8.24M 10-Q · filed 2024-10-30 | |
| 2023-06-30 | $8.85M 10-Q · filed 2024-08-01 | $16.14M 10-Q · filed 2024-08-01 | ||
| 2022-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$12.18M derived: sum of 2 quarters · filed 2025-02-25 | -$26.82M derived: sum of 3 quarters · filed 2025-02-25 | -$27.33M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$13.49M 10-Q · filed 2023-10-26 | -$28.12M derived: sum of 2 quarters · filed 2023-10-26 | -$28.64M 10-Q · filed 2023-10-26 | |
| 2022-06-30 | -$14.63M 10-Q · filed 2023-07-27 | -$15.15M 10-Q · filed 2023-07-27 | ||
| 2021-09-30 | $261.00K 10-Q · filed 2022-10-27 | -$610.00K derived: sum of 2 quarters · filed 2022-10-27 | -$42.00K 10-Q · filed 2022-10-27 | |
| 2021-06-30 | -$871.00K 10-Q · filed 2022-07-28 | -$303.00K 10-Q · filed 2022-07-28 | ||
| 2020-09-30 | $12.16M 10-Q · filed 2021-11-02 | $19.89M derived: sum of 2 quarters · filed 2021-11-02 | $5.04M 10-Q · filed 2021-11-02 | |
| 2020-06-30 | $7.72M 10-Q · filed 2021-07-29 | -$7.13M 10-Q · filed 2021-07-29 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | -$580.00K derived: sum of 3 quarters · filed 2020-02-27 | -$580.00K 10-K · filed 2020-02-27 |
| 2019-09-30 | $0.00 10-Q · filed 2019-10-30 | -$580.00K derived: sum of 2 quarters · filed 2019-10-30 | -$580.00K 10-Q · filed 2019-10-30 | -$580.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2019-06-30 | -$580.00K 10-Q · filed 2019-07-30 | -$580.00K 10-Q · filed 2019-07-30 | -$580.00K derived: sum of 3 quarters · filed 2020-02-27 | -$580.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2019-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 10-K · filed 2020-02-27 |
| 2018-09-30 | $0.00 10-Q · filed 2019-10-30 | $0.00 derived: sum of 2 quarters · filed 2019-10-30 | $0.00 10-Q · filed 2019-10-30 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-07-30 | $0.00 10-Q · filed 2019-07-30 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
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