EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Net of Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Net of Tax of -$56.65 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$56.65M, a 574.63% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$34.54M, a 355.59% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $8.35M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-03-31 was $11.94M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$27.68M, a 261.85% decline from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $17.10M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$54.67M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2021 was -$14.49M, a 246.25% decline from fiscal 2020.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$56.65M 10-Q · filed 2026-04-28 | |||
| 2025-09-30 | -$34.54M 10-Q · filed 2025-10-28 | -$26.19M derived: sum of 2 quarters · filed 2025-10-28 | -$14.26M 10-Q · filed 2025-10-28 | -$46.38M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | $8.35M 10-Q · filed 2025-07-29 | $20.29M 10-Q · filed 2025-07-29 | -$11.84M derived: sum of 3 quarters · filed 2026-04-28 | $1.67M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $11.94M 10-Q · filed 2026-04-28 | -$20.19M derived: sum of 2 quarters · filed 2026-04-28 | -$6.68M derived: sum of 3 quarters · filed 2026-04-28 | -$12.35M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$32.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$18.61M derived: sum of 2 quarters · filed 2025-10-28 | -$24.29M derived: sum of 3 quarters · filed 2025-10-28 | -$27.68M 10-K · filed 2025-02-25 |
| 2024-09-30 | $13.52M 10-Q · filed 2025-10-28 | $7.84M derived: sum of 2 quarters · filed 2025-10-28 | $4.45M 10-Q · filed 2025-10-28 | $14.21M derived: sum of 4 quarters · filed 2025-10-28 |
| 2024-06-30 | -$5.67M 10-Q · filed 2025-07-29 | -$9.07M 10-Q · filed 2025-07-29 | $697.00K derived: sum of 3 quarters · filed 2025-07-29 | -$11.96M derived: sum of 4 quarters · filed 2025-07-29 |
| 2024-03-31 | -$3.40M 10-Q · filed 2025-04-29 | $6.37M derived: sum of 2 quarters · filed 2025-04-29 | -$6.29M derived: sum of 3 quarters · filed 2025-04-29 | $1.05M derived: sum of 4 quarters · filed 2025-04-29 |
| 2023-12-31 | $9.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$2.89M derived: sum of 2 quarters · filed 2025-02-25 | $4.45M derived: sum of 3 quarters · filed 2025-02-25 | $17.10M 10-K · filed 2025-02-25 |
| 2023-09-30 | -$12.66M 10-Q · filed 2024-10-30 | -$5.32M derived: sum of 2 quarters · filed 2024-10-30 | $7.34M 10-Q · filed 2024-10-30 | $17.40M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $7.34M 10-Q · filed 2024-08-01 | $20.00M 10-Q · filed 2024-08-01 | $30.06M derived: sum of 3 quarters · filed 2025-02-25 | $9.23M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $12.66M 10-Q · filed 2024-05-02 | $22.72M derived: sum of 2 quarters · filed 2025-02-25 | $1.89M derived: sum of 3 quarters · filed 2025-02-25 | -$33.18M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $10.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$10.77M derived: sum of 2 quarters · filed 2025-02-25 | -$45.84M derived: sum of 3 quarters · filed 2025-02-25 | -$54.67M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$20.83M 10-Q · filed 2023-10-26 | -$55.90M derived: sum of 2 quarters · filed 2023-10-26 | -$64.73M 10-Q · filed 2023-10-26 | -$61.95M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$35.07M 10-Q · filed 2023-07-27 | -$43.90M 10-Q · filed 2023-07-27 | -$41.12M derived: sum of 3 quarters · filed 2024-02-29 | -$46.63M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$8.83M 10-Q · filed 2023-04-27 | -$6.05M derived: sum of 2 quarters · filed 2024-02-29 | -$11.56M derived: sum of 3 quarters · filed 2024-02-29 | -$19.55M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$2.73M derived: sum of 2 quarters · filed 2024-02-29 | -$10.72M derived: sum of 3 quarters · filed 2024-02-29 | -$14.49M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$5.51M 10-Q · filed 2022-10-27 | -$13.50M derived: sum of 2 quarters · filed 2022-10-27 | -$17.27M 10-Q · filed 2022-10-27 | -$7.04M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$7.99M 10-Q · filed 2022-07-28 | -$11.76M 10-Q · filed 2022-07-28 | -$1.53M derived: sum of 3 quarters · filed 2023-02-23 | $17.53M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$3.77M 10-Q · filed 2022-04-28 | $6.46M derived: sum of 2 quarters · filed 2023-02-23 | $25.52M derived: sum of 3 quarters · filed 2023-02-23 | $34.35M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $10.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $29.29M derived: sum of 2 quarters · filed 2023-02-23 | $38.12M derived: sum of 3 quarters · filed 2023-02-23 | $9.91M 10-K · filed 2023-02-23 |
| 2020-09-30 | $19.06M 10-Q · filed 2021-11-02 | $27.89M derived: sum of 2 quarters · filed 2021-11-02 | -$325.00K 10-Q · filed 2021-11-02 | $936.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $8.83M 10-Q · filed 2021-07-29 | -$19.38M 10-Q · filed 2021-07-29 | -$18.12M derived: sum of 3 quarters · filed 2022-02-24 | -$29.92M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$28.21M 10-Q · filed 2021-04-29 | -$26.95M derived: sum of 2 quarters · filed 2022-02-24 | -$38.75M derived: sum of 3 quarters · filed 2022-02-24 | -$35.89M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$10.53M derived: sum of 2 quarters · filed 2022-02-24 | -$7.68M derived: sum of 3 quarters · filed 2022-02-24 | -$1.43M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$11.79M 10-Q · filed 2020-10-29 | -$8.94M derived: sum of 2 quarters · filed 2020-10-29 | -$2.69M 10-Q · filed 2020-10-29 | $28.18M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $2.85M 10-Q · filed 2020-08-06 | $9.11M 10-Q · filed 2020-08-06 | $39.97M derived: sum of 3 quarters · filed 2021-02-25 | $13.26M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $6.25M 10-Q · filed 2020-05-07 | $37.12M derived: sum of 2 quarters · filed 2021-02-25 | $10.41M derived: sum of 3 quarters · filed 2021-02-25 | -$17.54M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $30.86M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.15M derived: sum of 2 quarters · filed 2021-02-25 | -$23.80M derived: sum of 3 quarters · filed 2021-02-25 | -$37.76M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$26.71M 10-Q · filed 2019-10-30 | -$54.66M derived: sum of 2 quarters · filed 2019-10-30 | -$68.62M 10-Q · filed 2019-10-30 | -$55.04M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$27.95M 10-Q · filed 2019-07-30 | -$41.91M 10-Q · filed 2019-07-30 | -$28.33M derived: sum of 3 quarters · filed 2020-02-27 | -$32.17M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$13.96M 10-Q · filed 2019-04-30 | -$380.00K derived: sum of 2 quarters · filed 2020-02-27 | -$4.22M derived: sum of 3 quarters · filed 2020-02-27 | -$2.66M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $13.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $9.74M derived: sum of 2 quarters · filed 2020-02-27 | $11.30M derived: sum of 3 quarters · filed 2020-02-27 | $29.35M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$3.84M 10-Q · filed 2018-11-01 | -$2.28M derived: sum of 2 quarters · filed 2018-11-01 | $15.77M 10-Q · filed 2018-11-01 | $7.63M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $1.56M 10-Q · filed 2018-08-02 | $19.61M 10-Q · filed 2018-08-02 | $11.47M derived: sum of 3 quarters · filed 2019-02-28 | $15.59M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $18.04M 10-Q · filed 2018-05-01 | $9.91M derived: sum of 2 quarters · filed 2019-02-28 | $14.03M derived: sum of 3 quarters · filed 2019-02-28 | $7.07M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$8.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$4.01M derived: sum of 2 quarters · filed 2019-02-28 | -$10.97M derived: sum of 3 quarters · filed 2019-02-28 | -$7.73M 10-K · filed 2019-02-28 |
| 2016-09-30 | $4.12M 10-Q · filed 2017-10-26 | -$2.84M derived: sum of 2 quarters · filed 2017-10-26 | $401.00K 10-Q · filed 2017-10-26 | -$674.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$6.96M 10-Q · filed 2017-07-27 | -$3.72M 10-Q · filed 2017-07-27 | -$4.79M derived: sum of 3 quarters · filed 2018-02-27 | -$14.13M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $3.24M 10-Q · filed 2017-05-02 | $2.16M derived: sum of 2 quarters · filed 2018-02-27 | -$7.17M derived: sum of 3 quarters · filed 2018-02-27 | -$11.07M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$10.41M derived: sum of 2 quarters · filed 2018-02-27 | -$14.31M derived: sum of 3 quarters · filed 2018-02-27 | -$11.82M 10-K · filed 2018-02-27 |
| 2015-09-30 | -$9.33M 10-Q · filed 2016-10-27 | -$13.23M derived: sum of 2 quarters · filed 2016-10-27 | -$10.74M 10-Q · filed 2016-10-27 | -$13.32M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | -$3.90M 10-Q · filed 2016-07-28 | -$1.41M 10-Q · filed 2016-07-28 | -$3.99M derived: sum of 3 quarters · filed 2017-03-15 | -$11.91M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $2.49M 10-Q · filed 2016-04-29 | -$87.00K derived: sum of 2 quarters · filed 2017-03-15 | -$8.01M derived: sum of 3 quarters · filed 2017-03-15 | -$4.27M derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | -$2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$10.50M derived: sum of 2 quarters · filed 2017-03-15 | -$6.77M derived: sum of 3 quarters · filed 2017-03-15 | $5.21M 10-K · filed 2017-03-15 |
| 2014-09-30 | -$7.92M 10-Q · filed 2015-10-29 | -$4.19M derived: sum of 2 quarters · filed 2015-10-29 | $7.79M 10-Q · filed 2015-10-29 | $14.35M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $3.73M 10-Q · filed 2015-07-30 | $15.71M 10-Q · filed 2015-07-30 | $22.27M derived: sum of 3 quarters · filed 2016-02-26 | $10.77M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $11.98M 10-Q · filed 2015-05-01 | $18.54M derived: sum of 2 quarters · filed 2016-02-26 | $7.03M derived: sum of 3 quarters · filed 2016-02-26 | -$16.19M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $6.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$4.94M derived: sum of 2 quarters · filed 2016-02-26 | -$28.16M derived: sum of 3 quarters · filed 2016-02-26 | -$24.07M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$11.50M 10-Q · filed 2014-10-30 | -$34.73M derived: sum of 2 quarters · filed 2014-10-30 | -$30.63M 10-Q · filed 2014-10-30 | -$38.34M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$23.22M 10-Q · filed 2014-07-29 | -$19.13M 10-Q · filed 2014-07-29 | -$26.84M derived: sum of 3 quarters · filed 2015-02-27 | -$9.71M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $4.09M 10-Q · filed 2014-05-01 | -$3.62M derived: sum of 2 quarters · filed 2015-02-27 | $13.51M derived: sum of 3 quarters · filed 2015-02-27 | -$5.35M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$7.71M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $9.42M derived: sum of 2 quarters · filed 2015-02-27 | -$9.45M derived: sum of 3 quarters · filed 2015-02-27 | $3.21M 10-K · filed 2015-02-27 |
| 2012-09-30 | $17.13M 10-Q · filed 2013-11-06 | -$1.73M derived: sum of 2 quarters · filed 2013-11-06 | $10.92M 10-Q · filed 2013-11-06 | -$12.40M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$18.86M 10-Q · filed 2013-07-30 | -$6.21M 10-Q · filed 2013-07-30 | -$29.53M derived: sum of 3 quarters · filed 2014-03-03 | -$48.45M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $12.66M 10-Q · filed 2013-05-03 | -$10.67M derived: sum of 2 quarters · filed 2014-03-03 | -$29.59M derived: sum of 3 quarters · filed 2014-03-03 | -$28.93M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | -$23.32M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$42.25M derived: sum of 2 quarters · filed 2014-03-03 | -$41.59M derived: sum of 3 quarters · filed 2014-03-03 | -$40.98M 10-K · filed 2014-03-03 |
| 2011-09-30 | -$18.92M 10-Q · filed 2012-11-05 | -$18.27M derived: sum of 2 quarters · filed 2012-11-05 | -$17.66M 10-Q · filed 2012-11-05 | |
| 2011-06-30 | $655.00K 10-Q · filed 2012-08-03 | $1.26M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $4.64M 10-K · filed 2013-03-07 |
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