EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Tax of -$9.01 million 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:OtherComprehensiveIncomeLossTax · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$9.01M, a 405.60% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was -$5.37M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was -$7.74M, a 687.40% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), tax for the quarter ending 2025-06-30 was $937.00K, a 2739.39% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2025 was -$9.22M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2024 was -$6.46M, a 246.76% decline from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2023 was $4.40M.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2022 was -$15.94M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$9.01M 10-Q · filed 2026-04-28 | -$14.38M derived: sum of 2 quarters · filed 2026-04-28 | -$22.11M derived: sum of 3 quarters · filed 2026-04-28 | -$21.18M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-12-31 | -$5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$13.11M derived: sum of 2 quarters · filed 2026-02-24 | -$12.17M derived: sum of 3 quarters · filed 2026-02-24 | -$9.22M 10-K · filed 2026-02-24 | |
| 2025-09-30 | -$7.74M 10-Q · filed 2025-10-28 | -$6.80M derived: sum of 2 quarters · filed 2025-10-28 | -$3.85M 10-Q · filed 2025-10-28 | -$11.34M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-06-30 | $937.00K 10-Q · filed 2025-07-29 | $3.88M 10-Q · filed 2025-07-29 | -$3.60M derived: sum of 3 quarters · filed 2026-04-28 | -$2.28M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-03-31 | $2.95M 10-Q · filed 2026-04-28 | -$4.54M derived: sum of 2 quarters · filed 2026-04-28 | -$3.22M derived: sum of 3 quarters · filed 2026-04-28 | -$3.19M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2024-12-31 | -$7.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$6.17M derived: sum of 2 quarters · filed 2026-02-24 | -$6.13M derived: sum of 3 quarters · filed 2026-02-24 | -$6.46M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $1.32M 10-Q · filed 2025-10-28 | $1.35M derived: sum of 2 quarters · filed 2025-10-28 | $1.02M 10-Q · filed 2025-10-28 | $2.94M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | $33.00K 10-Q · filed 2025-07-29 | -$295.00K 10-Q · filed 2025-07-29 | $1.62M derived: sum of 3 quarters · filed 2026-02-24 | -$1.40M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | -$328.00K 10-Q · filed 2025-04-29 | $1.58M derived: sum of 2 quarters · filed 2026-02-24 | -$1.43M derived: sum of 3 quarters · filed 2026-02-24 | $1.08M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.10M derived: sum of 2 quarters · filed 2026-02-24 | $1.41M derived: sum of 3 quarters · filed 2026-02-24 | $4.40M 10-K · filed 2026-02-24 | |
| 2023-09-30 | -$3.02M 10-Q · filed 2024-10-30 | -$501.00K derived: sum of 2 quarters · filed 2024-10-30 | $2.49M 10-Q · filed 2024-10-30 | $1.26M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $2.52M 10-Q · filed 2024-08-01 | $5.51M 10-Q · filed 2024-08-01 | $4.28M derived: sum of 3 quarters · filed 2025-02-25 | -$5.81M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | $2.99M 10-Q · filed 2024-05-02 | $1.76M derived: sum of 2 quarters · filed 2025-02-25 | -$8.33M derived: sum of 3 quarters · filed 2025-02-25 | -$11.98M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$11.32M derived: sum of 2 quarters · filed 2025-02-25 | -$14.97M derived: sum of 3 quarters · filed 2025-02-25 | -$15.94M 10-K · filed 2025-02-25 | |
| 2022-09-30 | -$10.09M 10-Q · filed 2023-10-26 | -$13.75M derived: sum of 2 quarters · filed 2023-10-26 | -$14.71M 10-Q · filed 2023-10-26 | ||
| 2022-06-30 | -$3.66M 10-Q · filed 2023-07-27 | -$4.62M 10-Q · filed 2023-07-27 | |||
| 2022-03-31 | -$964.00K 10-Q · filed 2023-04-27 | ||||
| 2021-12-31 | -$2.23M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$591.00K 10-K · filed 2023-02-23 | -$598.00K 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $707.00K 10-K · filed 2022-02-24 | $63.00K 10-K · filed 2020-02-27 | |||
| 2018-12-31 | -$10.69M 10-K · filed 2021-02-25 | -$4.78M 10-K · filed 2020-02-27 | |||
| 2017-12-31 | $3.98M 10-K · filed 2020-02-27 |
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