EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $44.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2019-02-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2017-12-31 was $164.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2018 was $44.00K, a 73.17% decline from fiscal 2017.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2017 was $164.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2016 was -$204.00K, a 1027.27% decline from fiscal 2015.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2015 was $22.00K.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | $44.00K 10-K · filed 2019-02-28 | |||
| 2017-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $164.00K derived: sum of 2 quarters · filed 2019-02-28 | $164.00K derived: sum of 3 quarters · filed 2019-02-28 | $164.00K 10-K · filed 2019-02-28 |
| 2017-09-30 | $0.00 10-Q · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $0.00 10-Q · filed 2017-10-26 | -$228.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $0.00 10-Q · filed 2017-07-27 | $0.00 10-Q · filed 2017-07-27 | -$228.00K derived: sum of 3 quarters · filed 2019-02-28 | -$224.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | -$228.00K derived: sum of 2 quarters · filed 2019-02-28 | -$224.00K derived: sum of 3 quarters · filed 2019-02-28 | -$209.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$224.00K derived: sum of 2 quarters · filed 2019-02-28 | -$209.00K derived: sum of 3 quarters · filed 2019-02-28 | -$204.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | $4.00K 10-Q · filed 2017-10-26 | $19.00K derived: sum of 2 quarters · filed 2017-10-26 | $24.00K 10-Q · filed 2017-10-26 | -$35.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $15.00K 10-Q · filed 2017-07-27 | $20.00K 10-Q · filed 2017-07-27 | -$39.00K derived: sum of 3 quarters · filed 2018-02-27 | $32.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $5.00K 10-Q · filed 2017-05-02 | -$54.00K derived: sum of 2 quarters · filed 2018-02-27 | $17.00K derived: sum of 3 quarters · filed 2018-02-27 | $21.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $12.00K derived: sum of 2 quarters · filed 2018-02-27 | $16.00K derived: sum of 3 quarters · filed 2018-02-27 | $22.00K 10-K · filed 2018-02-27 |
| 2015-09-30 | $71.00K 10-Q · filed 2016-10-27 | $75.00K derived: sum of 2 quarters · filed 2016-10-27 | $81.00K 10-Q · filed 2016-10-27 | $46.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | $4.00K 10-Q · filed 2016-07-28 | $10.00K 10-Q · filed 2016-07-28 | -$25.00K derived: sum of 3 quarters · filed 2017-03-15 | -$18.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $6.00K 10-Q · filed 2016-04-29 | -$29.00K derived: sum of 2 quarters · filed 2017-03-15 | -$22.00K derived: sum of 3 quarters · filed 2017-03-15 | -$20.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$28.00K derived: sum of 2 quarters · filed 2017-03-15 | -$26.00K derived: sum of 3 quarters · filed 2017-03-15 | -$28.00K 10-K · filed 2017-03-15 |
| 2014-09-30 | $7.00K 10-Q · filed 2015-10-29 | $9.00K derived: sum of 2 quarters · filed 2015-10-29 | $7.00K 10-Q · filed 2015-10-29 | |
| 2014-06-30 | $2.00K 10-Q · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | ||
| 2014-03-31 | -$2.00K 10-Q · filed 2015-05-01 | |||
| 2013-12-31 | -$91.00K 10-K · filed 2016-02-26 | |||
| 2012-12-31 | -$65.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$66.00K 10-K · filed 2014-03-03 | |||
| 2010-12-31 | -$30.00K 10-K · filed 2013-03-07 | |||
| 2009-12-31 | -$137.00K 10-K · filed 2012-03-06 |
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