EXLSERVICE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EXLSERVICE HOLDINGS, INC. (EXLS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $102.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $102.00K.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.47M.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$696.00K, a 3263.64% decline from fiscal 2021.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $22.00K, a 26.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $102.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$1.47M 10-K · filed 2026-02-24 | $895.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | -$696.00K 10-K · filed 2025-02-25 | -$510.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | $22.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $30.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$586.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$94.00K 10-K · filed 2021-02-25 | -$1.56M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$499.00K 10-K · filed 2020-02-27 | -$1.34M 10-K · filed 2018-02-27 |
| 2016-12-31 | $438.00K 10-K · filed 2019-02-28 | -$452.00K 10-K · filed 2017-03-15 |
| 2015-12-31 | $135.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $564.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | -$921.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $92.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $59.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $197.00K 10-K · filed 2013-03-07 |
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