EXLSERVICE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
EXLSERVICE HOLDINGS, INC. (EXLS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.33 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $10.33M, a 19.35% increase from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $8.65M, a 14.20% decline from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $10.09M, a 218.70% increase from fiscal 2021.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $3.17M, a 115.75% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $10.33M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $8.65M 10-K · filed 2026-02-24 | $4.08M 10-K · filed 2024-02-29 |
| 2022-12-31 | $10.09M 10-K · filed 2025-02-25 | $6.29M 10-K · filed 2023-02-23 |
| 2021-12-31 | $3.17M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.47M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $1.33M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $3.07M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $825.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $144.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $26.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $15.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $310.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $591.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $427.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $115.00K 10-K · filed 2013-03-07 |
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