EXLSERVICE HOLDINGS, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
EXLSERVICE HOLDINGS, INC. (EXLS) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$3.89 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-02-28
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was $4.08M, a 111.89% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was -$3.60M, a 1245.22% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was -$3.57M, a 332.62% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was -$800.00K, a 139.14% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$3.89M, a 166.79% decline from fiscal 2017.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $5.82M, a 235.70% increase from fiscal 2016.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $1.73M, a 1490.83% increase from fiscal 2015.
- EXLSERVICE HOLDINGS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $109.00K, a 93.83% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-12-31 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $485.00K derived: sum of 2 quarters · filed 2019-02-28 | -$3.09M derived: sum of 3 quarters · filed 2019-02-28 | -$3.89M 10-K · filed 2019-02-28 | ||||
| 2018-09-30 | -$3.60M 10-Q · filed 2018-11-01 | -$7.17M derived: sum of 2 quarters · filed 2018-11-01 | -$7.97M 10-Q · filed 2018-11-01 | -$6.04M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2018-06-30 | -$3.57M 10-Q · filed 2018-08-02 | -$4.37M 10-Q · filed 2018-08-02 | -$2.45M derived: sum of 3 quarters · filed 2019-02-28 | -$2.13M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2018-03-31 | -$800.00K 10-Q · filed 2018-05-01 | $1.13M derived: sum of 2 quarters · filed 2019-02-28 | $1.44M derived: sum of 3 quarters · filed 2019-02-28 | $2.98M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $2.24M derived: sum of 2 quarters · filed 2019-02-28 | $3.78M derived: sum of 3 quarters · filed 2019-02-28 | $5.82M 10-K · filed 2019-02-28 | ||||
| 2017-09-30 | $314.00K 10-Q · filed 2018-11-01 | -$162.00K 10-Q · filed 2017-10-26 | $1.85M derived: sum of 2 quarters · filed 2018-11-01 | $3.90M 10-Q · filed 2018-11-01 | $2.87M 10-Q · filed 2017-10-26 | $4.53M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $1.54M 10-Q · filed 2018-08-02 | $1.08M 10-Q · filed 2017-07-27 | $3.58M 10-Q · filed 2018-08-02 | $3.04M 10-Q · filed 2017-07-27 | $4.22M derived: sum of 3 quarters · filed 2019-02-28 | $5.29M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $2.04M 10-Q · filed 2018-05-01 | $1.95M 10-Q · filed 2017-05-02 | $2.68M derived: sum of 2 quarters · filed 2019-02-28 | $3.75M derived: sum of 3 quarters · filed 2019-02-28 | $3.38M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $640.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.71M derived: sum of 2 quarters · filed 2019-02-28 | $1.33M derived: sum of 3 quarters · filed 2019-02-28 | $1.73M 10-K · filed 2019-02-28 | $1.18M 10-K · filed 2017-03-15 | |||
| 2016-09-30 | $1.07M 10-Q · filed 2017-10-26 | $691.00K derived: sum of 2 quarters · filed 2017-10-26 | $1.09M 10-Q · filed 2017-10-26 | $1.93M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$376.00K 10-Q · filed 2017-07-27 | $27.00K 10-Q · filed 2017-07-27 | $863.00K derived: sum of 3 quarters · filed 2018-02-27 | $41.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $403.00K 10-Q · filed 2017-05-02 | $1.24M derived: sum of 2 quarters · filed 2018-02-27 | $417.00K derived: sum of 3 quarters · filed 2018-02-27 | $59.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $836.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $14.00K derived: sum of 2 quarters · filed 2018-02-27 | -$344.00K derived: sum of 3 quarters · filed 2018-02-27 | $109.00K 10-K · filed 2018-02-27 | -$402.00K 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$822.00K 10-Q · filed 2016-10-27 | -$1.18M derived: sum of 2 quarters · filed 2016-10-27 | -$727.00K 10-Q · filed 2016-10-27 | -$387.00K derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-06-30 | -$358.00K 10-Q · filed 2016-07-28 | $95.00K 10-Q · filed 2016-07-28 | $435.00K derived: sum of 3 quarters · filed 2017-03-15 | -$323.00K derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-03-31 | $453.00K 10-Q · filed 2016-04-29 | $793.00K derived: sum of 2 quarters · filed 2017-03-15 | $35.00K derived: sum of 3 quarters · filed 2017-03-15 | $613.00K derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2014-12-31 | $340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$418.00K derived: sum of 2 quarters · filed 2017-03-15 | $160.00K derived: sum of 3 quarters · filed 2017-03-15 | $1.77M 10-K · filed 2017-03-15 | ||||
| 2014-09-30 | -$758.00K 10-Q · filed 2015-10-29 | -$180.00K derived: sum of 2 quarters · filed 2015-10-29 | $1.43M 10-Q · filed 2015-10-29 | $2.64M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $578.00K 10-Q · filed 2015-07-30 | $2.19M 10-Q · filed 2015-07-30 | $3.39M derived: sum of 3 quarters · filed 2016-02-26 | $2.04M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $1.61M 10-Q · filed 2015-05-01 | $2.82M derived: sum of 2 quarters · filed 2016-02-26 | $1.46M derived: sum of 3 quarters · filed 2016-02-26 | -$858.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$151.00K derived: sum of 2 quarters · filed 2016-02-26 | -$2.47M derived: sum of 3 quarters · filed 2016-02-26 | -$1.84M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$1.36M 10-Q · filed 2014-10-30 | -$3.67M derived: sum of 2 quarters · filed 2014-10-30 | -$3.05M 10-Q · filed 2014-10-30 | -$3.83M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$2.31M 10-Q · filed 2014-07-29 | -$1.69M 10-Q · filed 2014-07-29 | -$2.48M derived: sum of 3 quarters · filed 2015-02-27 | -$7.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $626.00K 10-Q · filed 2014-05-01 | -$160.00K derived: sum of 2 quarters · filed 2015-02-27 | $2.31M derived: sum of 3 quarters · filed 2015-02-27 | -$1.28M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$786.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.68M derived: sum of 2 quarters · filed 2015-02-27 | -$1.91M derived: sum of 3 quarters · filed 2015-02-27 | $192.00K 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $2.47M 10-Q · filed 2013-11-06 | -$1.12M derived: sum of 2 quarters · filed 2013-11-06 | $978.00K 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | -$3.59M 10-Q · filed 2013-07-30 | -$1.49M 10-Q · filed 2013-07-30 | ||||||
| 2012-03-31 | $2.10M 10-Q · filed 2013-05-03 | |||||||
| 2011-12-31 | -$5.51M 10-K · filed 2014-03-03 | |||||||
| 2010-12-31 | $1.52M 10-K · filed 2013-03-07 | |||||||
| 2009-12-31 | $566.00K 10-K · filed 2012-03-06 |
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