EXLSERVICE HOLDINGS, INC. Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax of $296.00 thousand 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for the quarter ending 2026-03-31 was $296.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for the quarter ending 2025-03-31 was $0.00.
- EXLSERVICE HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for the quarter ending 2021-12-31 was $194.00K, a 68.86% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for the quarter ending 2021-09-30 was $0.00.
- EXLSERVICE HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for fiscal 2025 was $3.08M, a 667.41% increase from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for fiscal 2024 was $402.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for fiscal 2023 was -$63.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for fiscal 2022 was -$231.00K, a 219.07% decline from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $296.00K 10-Q · filed 2026-04-28 | ||||
| 2025-12-31 | $3.08M 10-K · filed 2026-02-24 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-28 | ||||
| 2024-12-31 | $402.00K 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -$63.00K 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$231.00K 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $194.00K derived: sum of 2 quarters · filed 2024-02-29 | $194.00K derived: sum of 3 quarters · filed 2024-02-29 | $194.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-02 | $0.00 derived: sum of 2 quarters · filed 2021-11-02 | $0.00 10-Q · filed 2021-11-02 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | |||
| 2020-12-31 | $623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $623.00K derived: sum of 2 quarters · filed 2023-02-23 | $935.00K derived: sum of 3 quarters · filed 2023-02-23 | $935.00K 10-K · filed 2023-02-23 | $897.00K 10-K · filed 2021-02-25 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-02 | $312.00K derived: sum of 2 quarters · filed 2021-11-02 | $312.00K 10-Q · filed 2021-11-02 | ||
| 2020-06-30 | $312.00K 10-Q · filed 2021-07-29 | $312.00K 10-Q · filed 2021-07-29 | |||
| 2019-12-31 | $312.00K 10-K · filed 2022-02-24 | $328.00K 10-K · filed 2020-02-27 | |||
| 2018-12-31 | -$44.00K 10-K · filed 2021-02-25 | -$21.00K 10-K · filed 2020-02-27 | |||
| 2017-12-31 | -$268.00K 10-K · filed 2020-02-27 |
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