EXLSERVICE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
EXLSERVICE HOLDINGS, INC. (EXLS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$13.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-24
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-09-30 was $528.00K.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-03-31 was -$1.80M.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-03-31 was -$1.01M.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-03-31 was -$4.83M.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$13.11M.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$9.71M.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$15.05M.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$5.88M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$13.11M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$9.71M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -$15.05M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$5.88M 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | -$3.65M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $528.00K 10-Q · filed 2021-11-02 | $1.56M 10-Q · filed 2021-11-02 | |||
| 2020-12-31 | -$2.38M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $1.87M 10-Q · filed 2021-11-02 | -$1.87M 10-Q · filed 2020-10-29 | |||
| 2020-06-30 | -$1.82M 10-Q · filed 2020-08-06 | ||||
| 2020-03-31 | -$1.80M 10-Q · filed 2020-05-07 | ||||
| 2019-12-31 | -$2.31M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$1.09M 10-Q · filed 2020-10-29 | ||||
| 2019-06-30 | -$1.07M 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | -$1.01M 10-Q · filed 2020-05-07 | ||||
| 2018-12-31 | -$7.23M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$5.44M 10-Q · filed 2019-10-30 | ||||
| 2018-06-30 | -$5.15M 10-Q · filed 2019-07-30 | ||||
| 2018-03-31 | -$4.83M 10-Q · filed 2019-04-30 | ||||
| 2017-12-31 | -$9.80M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Mobility Global Inc. (MBGL) | United States | $5.408B | |
| Lyft, Inc. (LYFT) | United States | $5.580B | 1.93 |
| Alight, Inc. / Delaware (ALIT) | United States | $5.053B | |
| Amentum Holdings, Inc. (AMTM) | United States | $4.743B | 25.41 |
| Xometry, Inc. (XMTR) | United States | $4.494B | -10.08 |
| Remitly Global, Inc. (RELY) | United States | $4.481B | 15.56 |
| WEX Inc. (WEX) | United States | $6.321B | 13.79 |
| ETSY INC (ETSY) | United States | $6.332B | 33.28 |
| Sezzle Inc. (SEZL) | United States | $3.695B | 35.75 |
| HEALTHEQUITY, INC. (HQY) | United States | $7.320B | 35.26 |