EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$915.00 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-02-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was -$2.10M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was -$19.00K, a 103.15% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was $426.00K, a 29.82% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was -$776.00K, a 373.24% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$915.00K.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$2.11M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$1.19M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$49.00K, a 103.12% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.12M derived: sum of 2 quarters · filed 2019-02-28 | -$1.69M derived: sum of 3 quarters · filed 2019-02-28 | -$915.00K 10-K · filed 2019-02-28 | ||||
| 2018-09-30 | -$19.00K 10-Q · filed 2018-11-01 | $407.00K derived: sum of 2 quarters · filed 2018-11-01 | $1.18M 10-Q · filed 2018-11-01 | -$3.98M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2018-06-30 | $426.00K 10-Q · filed 2018-08-02 | $1.20M 10-Q · filed 2018-08-02 | -$3.96M derived: sum of 3 quarters · filed 2019-02-28 | -$3.35M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2018-03-31 | -$776.00K 10-Q · filed 2018-05-01 | -$4.38M derived: sum of 2 quarters · filed 2019-02-28 | -$3.78M derived: sum of 3 quarters · filed 2019-02-28 | -$3.17M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-12-31 | -$3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$3.00M derived: sum of 2 quarters · filed 2019-02-28 | -$2.40M derived: sum of 3 quarters · filed 2019-02-28 | -$2.11M 10-K · filed 2019-02-28 | ||||
| 2017-09-30 | $604.00K 10-Q · filed 2018-11-01 | $129.00K 10-Q · filed 2017-10-26 | $1.21M derived: sum of 2 quarters · filed 2018-11-01 | $1.50M 10-Q · filed 2018-11-01 | $476.00K 10-Q · filed 2017-10-26 | -$81.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $607.00K 10-Q · filed 2018-08-02 | $156.00K 10-Q · filed 2017-07-27 | $891.00K 10-Q · filed 2018-08-02 | $347.00K 10-Q · filed 2017-07-27 | -$685.00K derived: sum of 3 quarters · filed 2019-02-28 | -$480.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $284.00K 10-Q · filed 2018-05-01 | $191.00K 10-Q · filed 2017-05-02 | -$1.29M derived: sum of 2 quarters · filed 2019-02-28 | -$1.09M derived: sum of 3 quarters · filed 2019-02-28 | -$931.00K derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.37M derived: sum of 2 quarters · filed 2019-02-28 | -$1.22M derived: sum of 3 quarters · filed 2019-02-28 | -$1.19M 10-K · filed 2019-02-28 | -$639.00K 10-K · filed 2017-03-15 | |||
| 2016-09-30 | $205.00K 10-Q · filed 2017-10-26 | -$205.00K 10-Q · filed 2016-10-27 | $361.00K derived: sum of 2 quarters · filed 2017-10-26 | $386.00K 10-Q · filed 2017-10-26 | -$386.00K 10-Q · filed 2016-10-27 | -$56.00K derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $156.00K 10-Q · filed 2017-07-27 | -$156.00K 10-Q · filed 2016-07-28 | $181.00K 10-Q · filed 2017-07-27 | -$181.00K 10-Q · filed 2016-07-28 | -$261.00K derived: sum of 3 quarters · filed 2018-02-27 | -$86.00K derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $25.00K 10-Q · filed 2017-05-02 | -$417.00K derived: sum of 2 quarters · filed 2018-02-27 | -$242.00K derived: sum of 3 quarters · filed 2018-02-27 | -$150.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$267.00K derived: sum of 2 quarters · filed 2018-02-27 | -$175.00K derived: sum of 3 quarters · filed 2018-02-27 | -$49.00K 10-K · filed 2018-02-27 | $456.00K 10-K · filed 2016-02-26 | |||
| 2015-09-30 | $175.00K 10-Q · filed 2016-10-27 | -$175.00K 10-Q · filed 2015-10-29 | $267.00K derived: sum of 2 quarters · filed 2016-10-27 | $393.00K 10-Q · filed 2016-10-27 | -$393.00K 10-Q · filed 2015-10-29 | $3.00M derived: sum of 4 quarters · filed 2017-03-15 | ||
| 2015-06-30 | $92.00K 10-Q · filed 2016-07-28 | -$92.00K 10-Q · filed 2015-07-30 | $218.00K 10-Q · filed 2016-07-28 | -$218.00K 10-Q · filed 2015-07-30 | $2.83M derived: sum of 3 quarters · filed 2017-03-15 | $2.52M derived: sum of 4 quarters · filed 2017-03-15 | ||
| 2015-03-31 | -$126.00K 10-Q · filed 2016-04-29 | $2.74M derived: sum of 2 quarters · filed 2017-03-15 | $2.43M derived: sum of 3 quarters · filed 2017-03-15 | $1.94M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2014-12-31 | $2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $2.55M derived: sum of 2 quarters · filed 2017-03-15 | $2.07M derived: sum of 3 quarters · filed 2017-03-15 | $1.57M 10-K · filed 2017-03-15 | ||||
| 2014-09-30 | -$312.00K 10-Q · filed 2015-10-29 | $312.00K 10-Q · filed 2014-10-30 | -$797.00K derived: sum of 2 quarters · filed 2015-10-29 | -$1.29M 10-Q · filed 2015-10-29 | $1.29M 10-Q · filed 2014-10-30 | -$879.00K derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | -$485.00K 10-Q · filed 2015-07-30 | $485.00K 10-Q · filed 2014-07-29 | -$980.00K 10-Q · filed 2015-07-30 | $980.00K 10-Q · filed 2014-07-29 | -$567.00K derived: sum of 3 quarters · filed 2016-02-26 | -$145.00K derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | -$496.00K 10-Q · filed 2015-05-01 | $496.00K 10-Q · filed 2014-05-01 | -$82.00K derived: sum of 2 quarters · filed 2016-02-26 | $340.00K derived: sum of 3 quarters · filed 2016-02-26 | $701.00K derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $836.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.20M derived: sum of 3 quarters · filed 2016-02-26 | $1.63M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $422.00K 10-Q · filed 2014-10-30 | $783.00K derived: sum of 2 quarters · filed 2014-10-30 | $1.21M 10-Q · filed 2014-10-30 | $1.43M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $361.00K 10-Q · filed 2014-07-29 | $789.00K 10-Q · filed 2014-07-29 | $1.00M derived: sum of 3 quarters · filed 2015-02-27 | $1.46M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $428.00K 10-Q · filed 2014-05-01 | $642.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.10M derived: sum of 3 quarters · filed 2015-02-27 | $2.43M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $674.00K derived: sum of 2 quarters · filed 2015-02-27 | $2.00M derived: sum of 3 quarters · filed 2015-02-27 | $2.11M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $460.00K 10-Q · filed 2013-11-06 | $1.79M derived: sum of 2 quarters · filed 2013-11-06 | $1.89M 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | $1.33M 10-Q · filed 2013-07-30 | $1.43M 10-Q · filed 2013-07-30 | ||||||
| 2011-12-31 | -$484.00K 10-K · filed 2014-03-03 |
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