EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of -$9.94 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-03-31 was -$9.94M, a 475.79% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-12-31 was -$776.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-09-30 was -$4.95M, a 1545.91% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-06-30 was $750.00K, a 20.80% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was -$3.09M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was -$2.56M, a 177.24% decline from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was $3.31M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was -$5.86M, a 353.90% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$9.94M 10-Q · filed 2026-04-28 | -$10.71M derived: sum of 2 quarters · filed 2026-04-28 | -$15.66M derived: sum of 3 quarters · filed 2026-04-28 | -$14.91M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-12-31 | -$776.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.72M derived: sum of 2 quarters · filed 2026-02-24 | -$4.97M derived: sum of 3 quarters · filed 2026-02-24 | -$3.09M 10-K · filed 2026-02-24 | |
| 2025-09-30 | -$4.95M 10-Q · filed 2025-10-28 | -$4.20M derived: sum of 2 quarters · filed 2025-10-28 | -$2.31M 10-Q · filed 2025-10-28 | -$5.69M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-06-30 | $750.00K 10-Q · filed 2025-07-29 | $2.63M 10-Q · filed 2025-07-29 | -$746.00K derived: sum of 3 quarters · filed 2026-04-28 | -$404.00K derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-03-31 | $2.64M 10-Q · filed 2026-04-28 | -$1.50M derived: sum of 2 quarters · filed 2026-04-28 | -$1.15M derived: sum of 3 quarters · filed 2026-04-28 | -$207.00K derived: sum of 4 quarters · filed 2026-04-28 | |
| 2024-12-31 | -$4.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$3.80M derived: sum of 2 quarters · filed 2026-02-24 | -$2.85M derived: sum of 3 quarters · filed 2026-02-24 | -$2.56M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $342.00K 10-Q · filed 2025-10-28 | $1.29M derived: sum of 2 quarters · filed 2025-10-28 | $1.58M 10-Q · filed 2025-10-28 | $2.69M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | $947.00K 10-Q · filed 2025-07-29 | $1.24M 10-Q · filed 2025-07-29 | $2.35M derived: sum of 3 quarters · filed 2026-02-24 | $983.00K derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | $292.00K 10-Q · filed 2025-04-29 | $1.41M derived: sum of 2 quarters · filed 2026-02-24 | $36.00K derived: sum of 3 quarters · filed 2026-02-24 | $2.31M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$256.00K derived: sum of 2 quarters · filed 2026-02-24 | $2.01M derived: sum of 3 quarters · filed 2026-02-24 | $3.31M 10-K · filed 2026-02-24 | |
| 2023-09-30 | -$1.37M 10-Q · filed 2024-10-30 | $899.00K derived: sum of 2 quarters · filed 2024-10-30 | $2.20M 10-Q · filed 2024-10-30 | $1.49M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $2.27M 10-Q · filed 2024-08-01 | $3.57M 10-Q · filed 2024-08-01 | $2.85M derived: sum of 3 quarters · filed 2025-02-25 | $507.00K derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | $1.30M 10-Q · filed 2024-05-02 | $586.00K derived: sum of 2 quarters · filed 2025-02-25 | -$1.76M derived: sum of 3 quarters · filed 2025-02-25 | -$4.56M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | -$714.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$3.06M derived: sum of 2 quarters · filed 2025-02-25 | -$5.86M derived: sum of 3 quarters · filed 2025-02-25 | -$5.86M 10-K · filed 2025-02-25 | |
| 2022-09-30 | -$2.35M 10-Q · filed 2023-10-26 | -$5.15M derived: sum of 2 quarters · filed 2023-10-26 | -$5.15M 10-Q · filed 2023-10-26 | -$4.04M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | -$2.80M 10-Q · filed 2023-07-27 | -$2.80M 10-Q · filed 2023-07-27 | -$1.69M derived: sum of 3 quarters · filed 2024-02-29 | -$711.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $3.00K 10-Q · filed 2023-04-27 | $1.11M derived: sum of 2 quarters · filed 2024-02-29 | $2.09M derived: sum of 3 quarters · filed 2024-02-29 | $1.91M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.09M derived: sum of 2 quarters · filed 2024-02-29 | $1.91M derived: sum of 3 quarters · filed 2024-02-29 | $2.31M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $980.00K 10-Q · filed 2022-10-27 | $803.00K derived: sum of 2 quarters · filed 2022-10-27 | $1.20M 10-Q · filed 2022-10-27 | $2.26M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | -$177.00K 10-Q · filed 2022-07-28 | $221.00K 10-Q · filed 2022-07-28 | $1.28M derived: sum of 3 quarters · filed 2023-02-23 | $4.01M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $398.00K 10-Q · filed 2022-04-28 | $1.46M derived: sum of 2 quarters · filed 2023-02-23 | $4.19M derived: sum of 3 quarters · filed 2023-02-23 | $6.77M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $3.79M derived: sum of 2 quarters · filed 2023-02-23 | $6.37M derived: sum of 3 quarters · filed 2023-02-23 | $1.66M 10-K · filed 2023-02-23 | $2.25M 10-K · filed 2021-02-25 |
| 2020-09-30 | $2.73M 10-Q · filed 2021-11-02 | $5.31M derived: sum of 2 quarters · filed 2021-11-02 | $600.00K 10-Q · filed 2021-11-02 | $2.07M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $2.58M 10-Q · filed 2021-07-29 | -$2.13M 10-Q · filed 2021-07-29 | -$655.00K derived: sum of 3 quarters · filed 2022-02-24 | -$2.45M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$4.71M 10-Q · filed 2021-04-29 | -$3.23M derived: sum of 2 quarters · filed 2022-02-24 | -$5.02M derived: sum of 3 quarters · filed 2022-02-24 | -$4.33M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$318.00K derived: sum of 2 quarters · filed 2022-02-24 | $375.00K derived: sum of 3 quarters · filed 2022-02-24 | $1.56M 10-K · filed 2022-02-24 | $391.00K 10-K · filed 2020-02-27 |
| 2019-09-30 | -$1.79M 10-Q · filed 2019-10-30 | -$1.10M derived: sum of 2 quarters · filed 2019-10-30 | $91.00K 10-Q · filed 2019-10-30 | $4.17M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $693.00K 10-Q · filed 2019-07-30 | $1.88M 10-Q · filed 2019-07-30 | $5.96M derived: sum of 3 quarters · filed 2021-02-25 | $2.37M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $1.19M 10-Q · filed 2019-04-30 | $5.27M derived: sum of 2 quarters · filed 2021-02-25 | $1.67M derived: sum of 3 quarters · filed 2021-02-25 | -$1.90M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $485.00K derived: sum of 2 quarters · filed 2021-02-25 | -$3.09M derived: sum of 3 quarters · filed 2021-02-25 | -$3.89M 10-K · filed 2021-02-25 | -$4.80M 10-K · filed 2020-02-27 |
| 2018-09-30 | -$3.60M 10-Q · filed 2019-10-30 | -$7.17M derived: sum of 2 quarters · filed 2019-10-30 | -$7.97M 10-Q · filed 2019-10-30 | ||
| 2018-06-30 | -$3.57M 10-Q · filed 2019-07-30 | -$4.37M 10-Q · filed 2019-07-30 | |||
| 2018-03-31 | -$800.00K 10-Q · filed 2019-04-30 | ||||
| 2017-12-31 | $3.71M 10-K · filed 2020-02-27 |
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