EXLSERVICE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
EXLSERVICE HOLDINGS, INC. (EXLS) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2022-02-24
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2020 was $757.00K, a 87.21% decline from fiscal 2019.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2019 was $5.92M, a 8.66% increase from fiscal 2018.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2018 was $5.45M, a 23.93% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2020-12-31 | $757.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $5.92M 10-K · filed 2022-02-24 |
| 2018-12-31 | $5.45M 10-K · filed 2021-02-25 |
| 2017-12-31 | $4.40M 10-K · filed 2020-02-27 |
| 2016-12-31 | $4.03M 10-K · filed 2019-02-28 |
| 2015-12-31 | $2.99M 10-K · filed 2018-02-27 |
| 2014-12-31 | $3.21M 10-K · filed 2017-03-15 |
| 2013-12-31 | $5.53M 10-K · filed 2016-02-26 |
| 2012-12-31 | $3.22M 10-K · filed 2015-02-27 |
| 2011-12-31 | $3.23M 10-K · filed 2014-03-03 |
| 2010-12-31 | $2.57M 10-K · filed 2013-03-07 |
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