EXLSERVICE HOLDINGS, INC. Share-based Payment Arrangement, Expense, Tax Benefit
EXLSERVICE HOLDINGS, INC. (EXLS) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.32 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $1.32M, a 85.55% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $5.89M, a 233.13% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $5.79M, a 0.72% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was $4.21M, a 8.83% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $25.00M, a 42.22% increase from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $17.58M, a 1.40% increase from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $17.33M, a 77.14% increase from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $9.79M, a 3.83% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|
| 2026-03-31 | $1.32M 10-Q · filed 2026-04-28 | $7.21M derived: sum of 2 quarters · filed 2026-04-28 | $13.00M derived: sum of 3 quarters · filed 2026-04-28 | $17.21M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2025-12-31 | $5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $11.68M derived: sum of 2 quarters · filed 2026-02-24 | $15.89M derived: sum of 3 quarters · filed 2026-02-24 | $25.00M 10-K · filed 2026-02-24 | ||
| 2025-09-30 | $5.79M 10-Q · filed 2025-10-28 | $10.00M derived: sum of 2 quarters · filed 2025-10-28 | $19.10M 10-Q · filed 2025-10-28 | $20.87M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2025-06-30 | $4.21M 10-Q · filed 2025-07-29 | $13.32M 10-Q · filed 2025-07-29 | $15.09M derived: sum of 3 quarters · filed 2026-04-28 | $20.91M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2025-03-31 | $9.11M 10-Q · filed 2026-04-28 | $10.87M derived: sum of 2 quarters · filed 2026-04-28 | $16.70M derived: sum of 3 quarters · filed 2026-04-28 | $21.32M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2024-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.60M derived: sum of 2 quarters · filed 2026-02-24 | $12.22M derived: sum of 3 quarters · filed 2026-02-24 | $17.58M 10-K · filed 2026-02-24 | ||
| 2024-09-30 | $5.83M 10-Q · filed 2025-10-28 | $10.45M derived: sum of 2 quarters · filed 2025-10-28 | $15.81M 10-Q · filed 2025-10-28 | $16.18M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | $4.62M 10-Q · filed 2025-07-29 | -$4.62M 10-Q · filed 2024-08-01 | $9.98M 10-Q · filed 2025-07-29 | -$9.98M 10-Q · filed 2024-08-01 | $10.35M derived: sum of 3 quarters · filed 2026-02-24 | $14.69M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $5.36M 10-Q · filed 2025-04-29 | $5.73M derived: sum of 2 quarters · filed 2026-02-24 | $10.07M derived: sum of 3 quarters · filed 2026-02-24 | $12.86M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2023-12-31 | $374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $4.71M derived: sum of 2 quarters · filed 2026-02-24 | $7.50M derived: sum of 3 quarters · filed 2026-02-24 | $17.33M 10-K · filed 2026-02-24 | ||
| 2023-09-30 | $4.34M 10-Q · filed 2024-10-30 | $7.13M derived: sum of 2 quarters · filed 2024-10-30 | $16.96M 10-Q · filed 2024-10-30 | $17.89M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $2.79M 10-Q · filed 2024-08-01 | $12.62M 10-Q · filed 2024-08-01 | $13.55M derived: sum of 3 quarters · filed 2025-02-25 | $16.38M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | $9.83M 10-Q · filed 2024-05-02 | $10.76M derived: sum of 2 quarters · filed 2025-02-25 | $13.59M derived: sum of 3 quarters · filed 2025-02-25 | $16.81M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | $930.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $3.76M derived: sum of 2 quarters · filed 2025-02-25 | $6.98M derived: sum of 3 quarters · filed 2025-02-25 | $9.79M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | $2.83M 10-Q · filed 2023-10-26 | $6.05M derived: sum of 2 quarters · filed 2023-10-26 | $8.86M 10-Q · filed 2023-10-26 | $11.15M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $3.22M 10-Q · filed 2023-07-27 | $6.02M 10-Q · filed 2023-07-27 | $8.32M derived: sum of 3 quarters · filed 2024-02-29 | $11.01M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $2.81M 10-Q · filed 2023-04-27 | $5.10M derived: sum of 2 quarters · filed 2024-02-29 | $7.80M derived: sum of 3 quarters · filed 2024-02-29 | $9.87M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $4.99M derived: sum of 2 quarters · filed 2024-02-29 | $7.07M derived: sum of 3 quarters · filed 2024-02-29 | $9.42M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $2.70M 10-Q · filed 2022-10-27 | $4.77M derived: sum of 2 quarters · filed 2022-10-27 | $7.13M 10-Q · filed 2022-10-27 | |||
| 2021-06-30 | $2.07M 10-Q · filed 2022-07-28 | $4.43M 10-Q · filed 2022-07-28 | ||||
| 2021-03-31 | $2.36M 10-Q · filed 2022-04-28 | |||||
| 2020-12-31 | $8.33M 10-K · filed 2023-02-23 | |||||
| 2019-12-31 | $7.99M 10-K · filed 2022-02-24 |
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