EXLSERVICE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
EXLSERVICE HOLDINGS, INC. (EXLS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $4.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-24
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $4.40M, a 16.23% decline from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $5.26M, a 1.74% decline from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $5.35M, a 95.76% increase from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $2.73M, a 58.25% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.40M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $5.26M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $5.35M 10-K · filed 2026-02-24 | $4.24M 10-K · filed 2024-02-29 |
| 2022-12-31 | $2.73M 10-K · filed 2025-02-25 | $2.23M 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.73M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $918.00K 10-K · filed 2023-02-23 |
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