EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$1.09 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$1.09M, a 385.86% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was -$386.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was -$354.00K, a 430.84% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-30 was $165.00K, a 20.29% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$957.00K, a 382.30% decline from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $339.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$797.00K, a 275.16% decline from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $455.00K, a 70.26% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$1.09M 10-Q · filed 2026-04-28 | -$1.48M derived: sum of 2 quarters · filed 2026-04-28 | -$1.83M derived: sum of 3 quarters · filed 2026-04-28 | -$1.67M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | -$386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$740.00K derived: sum of 2 quarters · filed 2026-02-24 | -$575.00K derived: sum of 3 quarters · filed 2026-02-24 | -$957.00K 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$354.00K 10-Q · filed 2025-10-28 | -$189.00K derived: sum of 2 quarters · filed 2025-10-28 | -$571.00K 10-Q · filed 2025-10-28 | $116.00K derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $165.00K 10-Q · filed 2025-07-29 | -$217.00K 10-Q · filed 2025-07-29 | $470.00K derived: sum of 3 quarters · filed 2026-04-28 | $577.00K derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $382.00K 10-Q · filed 2026-04-28 | $305.00K derived: sum of 2 quarters · filed 2026-04-28 | $412.00K derived: sum of 3 quarters · filed 2026-04-28 | $619.00K derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $30.00K derived: sum of 2 quarters · filed 2026-02-24 | $237.00K derived: sum of 3 quarters · filed 2026-02-24 | $339.00K 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $107.00K 10-Q · filed 2025-10-28 | $314.00K derived: sum of 2 quarters · filed 2025-10-28 | $416.00K 10-Q · filed 2025-10-28 | $320.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $207.00K 10-Q · filed 2025-07-29 | $309.00K 10-Q · filed 2025-07-29 | $213.00K derived: sum of 3 quarters · filed 2026-02-24 | $277.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $102.00K 10-Q · filed 2025-04-29 | $6.00K derived: sum of 2 quarters · filed 2026-02-24 | $70.00K derived: sum of 3 quarters · filed 2026-02-24 | -$161.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$32.00K derived: sum of 2 quarters · filed 2026-02-24 | -$263.00K derived: sum of 3 quarters · filed 2026-02-24 | -$797.00K 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $64.00K 10-Q · filed 2024-10-30 | -$167.00K derived: sum of 2 quarters · filed 2024-10-30 | -$701.00K 10-Q · filed 2024-10-30 | -$1.05M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$231.00K 10-Q · filed 2024-08-01 | -$765.00K 10-Q · filed 2024-08-01 | -$1.11M derived: sum of 3 quarters · filed 2025-02-25 | -$1.25M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$534.00K 10-Q · filed 2024-05-02 | -$881.00K derived: sum of 2 quarters · filed 2025-02-25 | -$1.01M derived: sum of 3 quarters · filed 2025-02-25 | -$594.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$347.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$480.00K derived: sum of 2 quarters · filed 2025-02-25 | -$60.00K derived: sum of 3 quarters · filed 2025-02-25 | $455.00K 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$133.00K 10-Q · filed 2023-10-26 | $287.00K derived: sum of 2 quarters · filed 2023-10-26 | $802.00K 10-Q · filed 2023-10-26 | $1.15M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $420.00K 10-Q · filed 2023-07-27 | $935.00K 10-Q · filed 2023-07-27 | $1.28M derived: sum of 3 quarters · filed 2024-02-29 | $1.65M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $515.00K 10-Q · filed 2023-04-27 | $859.00K derived: sum of 2 quarters · filed 2024-02-29 | $1.23M derived: sum of 3 quarters · filed 2024-02-29 | $1.66M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $714.00K derived: sum of 2 quarters · filed 2024-02-29 | $1.14M derived: sum of 3 quarters · filed 2024-02-29 | $1.53M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $370.00K 10-Q · filed 2022-10-27 | $797.00K derived: sum of 2 quarters · filed 2022-10-27 | $1.19M 10-Q · filed 2022-10-27 | $755.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $427.00K 10-Q · filed 2022-07-28 | $816.00K 10-Q · filed 2022-07-28 | $385.00K derived: sum of 3 quarters · filed 2023-02-23 | $338.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $389.00K 10-Q · filed 2022-04-28 | -$42.00K derived: sum of 2 quarters · filed 2023-02-23 | -$89.00K derived: sum of 3 quarters · filed 2023-02-23 | -$213.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$478.00K derived: sum of 2 quarters · filed 2023-02-23 | -$602.00K derived: sum of 3 quarters · filed 2023-02-23 | -$500.00K 10-K · filed 2023-02-23 | $88.00K 10-K · filed 2021-02-25 | |||
| 2020-09-30 | -$47.00K 10-Q · filed 2021-11-02 | -$2.77M 10-Q · filed 2020-10-29 | -$171.00K derived: sum of 2 quarters · filed 2021-11-02 | -$69.00K 10-Q · filed 2021-11-02 | -$669.00K 10-Q · filed 2020-10-29 | $1.12M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | -$124.00K 10-Q · filed 2021-07-29 | -$2.70M 10-Q · filed 2020-08-06 | -$22.00K 10-Q · filed 2021-07-29 | $2.11M 10-Q · filed 2020-08-06 | $1.17M derived: sum of 3 quarters · filed 2022-02-24 | $2.81M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | $102.00K 10-Q · filed 2021-04-29 | $4.81M 10-Q · filed 2020-05-07 | $1.29M derived: sum of 2 quarters · filed 2022-02-24 | $2.93M derived: sum of 3 quarters · filed 2022-02-24 | $2.82M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.83M derived: sum of 2 quarters · filed 2022-02-24 | $2.72M derived: sum of 3 quarters · filed 2022-02-24 | $1.17M 10-K · filed 2022-02-24 | $292.00K 10-K · filed 2021-02-25 | |||
| 2019-09-30 | $1.64M 10-Q · filed 2020-10-29 | -$133.00K 10-Q · filed 2019-10-30 | $1.52M derived: sum of 2 quarters · filed 2020-10-29 | -$20.00K 10-Q · filed 2020-10-29 | $73.00K 10-Q · filed 2019-10-30 | -$288.00K derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | -$113.00K 10-Q · filed 2020-08-06 | $560.00K 10-Q · filed 2019-07-30 | -$1.66M 10-Q · filed 2020-08-06 | $206.00K 10-Q · filed 2019-07-30 | -$1.92M derived: sum of 3 quarters · filed 2021-02-25 | -$1.94M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | -$1.54M 10-Q · filed 2020-05-07 | -$354.00K 10-Q · filed 2019-04-30 | -$1.81M derived: sum of 2 quarters · filed 2021-02-25 | -$1.83M derived: sum of 3 quarters · filed 2021-02-25 | -$1.40M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$287.00K derived: sum of 2 quarters · filed 2021-02-25 | $139.00K derived: sum of 3 quarters · filed 2021-02-25 | $915.00K 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$19.00K 10-Q · filed 2019-10-30 | $407.00K derived: sum of 2 quarters · filed 2019-10-30 | $1.18M 10-Q · filed 2019-10-30 | |||||
| 2018-06-30 | $426.00K 10-Q · filed 2019-07-30 | $1.20M 10-Q · filed 2019-07-30 | ||||||
| 2018-03-31 | $776.00K 10-Q · filed 2019-04-30 |
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