EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $0 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was -$2.12M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$3.16M, a 392.14% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-06-30 was $339.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$4.27M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$3.13M, a 2105.77% decline from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $156.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$10.03M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-04-28 | -$2.12M derived: sum of 2 quarters · filed 2026-04-28 | -$5.28M derived: sum of 3 quarters · filed 2026-04-28 | -$4.94M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.28M derived: sum of 2 quarters · filed 2026-02-24 | -$4.94M derived: sum of 3 quarters · filed 2026-02-24 | -$4.27M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$3.16M 10-Q · filed 2025-10-28 | -$2.82M derived: sum of 2 quarters · filed 2025-10-28 | -$2.15M 10-Q · filed 2025-10-28 | -$5.13M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $339.00K 10-Q · filed 2025-07-29 | $1.01M 10-Q · filed 2025-07-29 | -$1.97M derived: sum of 3 quarters · filed 2026-04-28 | -$890.00K derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $673.00K 10-Q · filed 2026-04-28 | -$2.31M derived: sum of 2 quarters · filed 2026-04-28 | -$1.23M derived: sum of 3 quarters · filed 2026-04-28 | -$1.94M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.90M derived: sum of 2 quarters · filed 2026-02-24 | -$2.61M derived: sum of 3 quarters · filed 2026-02-24 | -$3.13M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $1.08M 10-Q · filed 2025-10-28 | $373.00K derived: sum of 2 quarters · filed 2025-10-28 | -$146.00K 10-Q · filed 2025-10-28 | $476.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$708.00K 10-Q · filed 2025-07-29 | -$1.23M 10-Q · filed 2025-07-29 | -$605.00K derived: sum of 3 quarters · filed 2026-02-24 | -$2.21M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | -$519.00K 10-Q · filed 2025-04-29 | $103.00K derived: sum of 2 quarters · filed 2026-02-24 | -$1.50M derived: sum of 3 quarters · filed 2026-02-24 | -$1.50M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $622.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$980.00K derived: sum of 2 quarters · filed 2026-02-24 | -$982.00K derived: sum of 3 quarters · filed 2026-02-24 | $156.00K 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$1.60M 10-Q · filed 2024-10-30 | -$1.60M derived: sum of 2 quarters · filed 2024-10-30 | -$466.00K 10-Q · filed 2024-10-30 | -$1.60M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$2.00K 10-Q · filed 2024-08-01 | $1.14M 10-Q · filed 2024-08-01 | $2.00K derived: sum of 3 quarters · filed 2025-02-25 | -$7.92M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $1.14M 10-Q · filed 2024-05-02 | $4.00K derived: sum of 2 quarters · filed 2025-02-25 | -$7.92M derived: sum of 3 quarters · filed 2025-02-25 | -$8.39M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$9.05M derived: sum of 2 quarters · filed 2025-02-25 | -$9.53M derived: sum of 3 quarters · filed 2025-02-25 | -$10.03M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$7.92M 10-Q · filed 2023-10-26 | -$8.40M derived: sum of 2 quarters · filed 2023-10-26 | -$8.90M 10-Q · filed 2023-10-26 | -$10.05M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$480.00K 10-Q · filed 2023-07-27 | -$979.00K 10-Q · filed 2023-07-27 | -$2.14M derived: sum of 3 quarters · filed 2024-02-29 | -$2.77M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$499.00K 10-Q · filed 2023-04-27 | -$1.66M derived: sum of 2 quarters · filed 2024-02-29 | -$2.29M derived: sum of 3 quarters · filed 2024-02-29 | -$3.23M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$1.79M derived: sum of 2 quarters · filed 2024-02-29 | -$2.73M derived: sum of 3 quarters · filed 2024-02-29 | -$3.02M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$630.00K 10-Q · filed 2022-10-27 | -$1.57M derived: sum of 2 quarters · filed 2022-10-27 | -$1.86M 10-Q · filed 2022-10-27 | -$1.66M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$945.00K 10-Q · filed 2022-07-28 | -$1.23M 10-Q · filed 2022-07-28 | -$1.03M derived: sum of 3 quarters · filed 2023-02-23 | $1.12M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$284.00K 10-Q · filed 2022-04-28 | -$88.00K derived: sum of 2 quarters · filed 2023-02-23 | $2.06M derived: sum of 3 quarters · filed 2023-02-23 | $2.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $2.35M derived: sum of 2 quarters · filed 2023-02-23 | $2.29M derived: sum of 3 quarters · filed 2023-02-23 | -$1.95M 10-K · filed 2023-02-23 | -$1.95M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $2.15M 10-Q · filed 2021-11-02 | $2.16M 10-Q · filed 2020-10-29 | $2.09M derived: sum of 2 quarters · filed 2021-11-02 | -$2.14M 10-Q · filed 2021-11-02 | $6.37M 10-Q · filed 2020-10-29 | -$656.00K derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | -$57.00K 10-Q · filed 2021-07-29 | -$4.20M 10-Q · filed 2020-08-06 | -$4.29M 10-Q · filed 2021-07-29 | -$4.20M 10-Q · filed 2020-08-06 | -$2.81M derived: sum of 3 quarters · filed 2022-02-24 | -$4.77M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$4.23M 10-Q · filed 2021-04-29 | -$2.75M derived: sum of 2 quarters · filed 2022-02-24 | -$4.71M derived: sum of 3 quarters · filed 2022-02-24 | -$5.12M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$475.00K derived: sum of 2 quarters · filed 2022-02-24 | -$888.00K derived: sum of 3 quarters · filed 2022-02-24 | $644.00K 10-K · filed 2022-02-24 | $629.00K 10-K · filed 2021-02-25 | |||
| 2019-09-30 | -$1.96M 10-Q · filed 2020-10-29 | -$2.37M derived: sum of 2 quarters · filed 2020-10-29 | -$842.00K 10-Q · filed 2020-10-29 | |||||
| 2019-06-30 | -$413.00K 10-Q · filed 2020-08-06 | -$1.12M 10-Q · filed 2020-08-06 | ||||||
| 2018-12-31 | -$5.90M 10-K · filed 2021-02-25 |
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