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EXLSERVICE HOLDINGS, INC. (EXLS) Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount

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EXLSERVICE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount

EXLSERVICE HOLDINGS, INC. (EXLS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $54.88 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-24

  • EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $54.88M, a 9.84% increase from fiscal 2023.
  • EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $49.97M, a 25.17% increase from fiscal 2022.
  • EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $39.92M, a 29.71% increase from fiscal 2021.
  • EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $30.78M, a 27.08% increase from fiscal 2020.
Period endEffective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month
2024-12-31$54.88M
10-K · filed 2026-02-24
2023-12-31$49.97M
10-K · filed 2026-02-24
2022-12-31$39.92M
10-K · filed 2025-02-25
2021-12-31$30.78M
10-K · filed 2024-02-29
2020-12-31$24.22M
10-K · filed 2023-02-23
2019-12-31$17.45M
10-K · filed 2022-02-24
2018-12-31$12.68M
10-K · filed 2021-02-25
2017-12-31$29.76M
10-K · filed 2020-02-27
2016-12-31$29.36M
10-K · filed 2019-02-28
2015-12-31$26.52M
10-K · filed 2018-02-27
2014-12-31$12.80M
10-K · filed 2017-03-15
2013-12-31$22.74M
10-K · filed 2016-02-26
2012-12-31$19.85M
10-K · filed 2015-02-27
2011-12-31$16.33M
10-K · filed 2014-03-03
2010-12-31$11.23M
10-K · filed 2013-03-07

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