EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax of -$4.92 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2026-03-31 was -$4.92M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2025-12-31 was -$2.31M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2025-09-30 was -$1.64M, a 285.49% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2025-06-30 was $554.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2025 was -$4.99M, a 3906.11% decline from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2024 was $131.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2023 was -$5.21M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2022 was -$1.29M, a 113.98% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$4.92M 10-Q · filed 2026-04-28 | -$7.23M derived: sum of 2 quarters · filed 2026-04-28 | -$8.86M derived: sum of 3 quarters · filed 2026-04-28 | -$8.31M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$3.94M derived: sum of 2 quarters · filed 2026-02-24 | -$3.39M derived: sum of 3 quarters · filed 2026-02-24 | -$4.99M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$1.64M 10-Q · filed 2025-10-28 | -$1.08M derived: sum of 2 quarters · filed 2025-10-28 | -$2.68M 10-Q · filed 2025-10-28 | -$3.40M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | $554.00K 10-Q · filed 2025-07-29 | -$1.04M 10-Q · filed 2025-07-29 | -$1.76M derived: sum of 3 quarters · filed 2026-04-28 | -$881.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | -$1.60M 10-Q · filed 2026-04-28 | -$2.32M derived: sum of 2 quarters · filed 2026-04-28 | -$1.44M derived: sum of 3 quarters · filed 2026-04-28 | -$1.91M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$719.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $163.00K derived: sum of 2 quarters · filed 2026-02-24 | -$312.00K derived: sum of 3 quarters · filed 2026-02-24 | $131.00K 10-K · filed 2026-02-24 |
| 2024-09-30 | $882.00K 10-Q · filed 2025-10-28 | $407.00K derived: sum of 2 quarters · filed 2025-10-28 | $850.00K 10-Q · filed 2025-10-28 | -$97.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$475.00K 10-Q · filed 2025-07-29 | -$32.00K 10-Q · filed 2025-07-29 | -$979.00K derived: sum of 3 quarters · filed 2026-02-24 | -$1.01M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $443.00K 10-Q · filed 2025-04-29 | -$504.00K derived: sum of 2 quarters · filed 2026-02-24 | -$536.00K derived: sum of 3 quarters · filed 2026-02-24 | -$1.70M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$947.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$979.00K derived: sum of 2 quarters · filed 2026-02-24 | -$2.14M derived: sum of 3 quarters · filed 2026-02-24 | -$5.21M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$32.00K 10-Q · filed 2024-10-30 | -$1.20M derived: sum of 2 quarters · filed 2024-10-30 | -$4.26M 10-Q · filed 2024-10-30 | -$7.44M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$1.16M 10-Q · filed 2024-08-01 | -$4.23M 10-Q · filed 2024-08-01 | -$7.41M derived: sum of 3 quarters · filed 2025-02-25 | -$8.97M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$3.06M 10-Q · filed 2024-05-02 | -$6.24M derived: sum of 2 quarters · filed 2025-02-25 | -$7.81M derived: sum of 3 quarters · filed 2025-02-25 | -$6.35M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | -$3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$4.74M derived: sum of 2 quarters · filed 2025-02-25 | -$3.28M derived: sum of 3 quarters · filed 2025-02-25 | -$1.29M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$1.57M 10-Q · filed 2023-10-26 | -$108.00K derived: sum of 2 quarters · filed 2023-10-26 | $1.88M 10-Q · filed 2023-10-26 | $3.30M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $1.46M 10-Q · filed 2023-07-27 | $3.45M 10-Q · filed 2023-07-27 | $4.87M derived: sum of 3 quarters · filed 2024-02-29 | $7.02M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $1.99M 10-Q · filed 2023-04-27 | $3.41M derived: sum of 2 quarters · filed 2024-02-29 | $5.56M derived: sum of 3 quarters · filed 2024-02-29 | $8.42M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $3.57M derived: sum of 2 quarters · filed 2024-02-29 | $6.43M derived: sum of 3 quarters · filed 2024-02-29 | $9.26M 10-K · filed 2024-02-29 |
| 2021-09-30 | $2.15M 10-Q · filed 2022-10-27 | $5.02M derived: sum of 2 quarters · filed 2022-10-27 | $7.84M 10-Q · filed 2022-10-27 | $9.28M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $2.87M 10-Q · filed 2022-07-28 | $5.70M 10-Q · filed 2022-07-28 | $7.13M derived: sum of 3 quarters · filed 2023-02-23 | $6.69M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $2.83M 10-Q · filed 2022-04-28 | $4.26M derived: sum of 2 quarters · filed 2023-02-23 | $3.83M derived: sum of 3 quarters · filed 2023-02-23 | $2.70M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $999.00K derived: sum of 2 quarters · filed 2023-02-23 | -$128.00K derived: sum of 3 quarters · filed 2023-02-23 | $801.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | -$435.00K 10-Q · filed 2021-11-02 | -$1.56M derived: sum of 2 quarters · filed 2021-11-02 | -$633.00K 10-Q · filed 2021-11-02 | $59.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$1.13M 10-Q · filed 2021-07-29 | -$198.00K 10-Q · filed 2021-07-29 | $494.00K derived: sum of 3 quarters · filed 2022-02-24 | $2.20M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $929.00K 10-Q · filed 2021-04-29 | $1.62M derived: sum of 2 quarters · filed 2022-02-24 | $3.33M derived: sum of 3 quarters · filed 2022-02-24 | $4.21M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.40M derived: sum of 2 quarters · filed 2022-02-24 | $3.28M derived: sum of 3 quarters · filed 2022-02-24 | $3.95M 10-K · filed 2022-02-24 |
| 2019-09-30 | $1.70M 10-Q · filed 2020-10-29 | $2.59M derived: sum of 2 quarters · filed 2020-10-29 | $3.26M 10-Q · filed 2020-10-29 | |
| 2019-06-30 | $884.00K 10-Q · filed 2020-08-06 | $1.55M 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | $671.00K 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | $3.15M 10-K · filed 2021-02-25 |
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