EXLSERVICE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
EXLSERVICE HOLDINGS, INC. (EXLS) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $10.72 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2025-02-25
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was $10.72M, a 7.87% decline from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was $11.64M, a 50.58% increase from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2022 was $7.73M, a 55.60% increase from fiscal 2021.
- EXLSERVICE HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2021 was $4.97M, a 53.24% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $10.72M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $11.64M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $7.73M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $4.97M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $3.24M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $2.14M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $2.20M 10-K · filed 2021-02-25 | $2.20M 10-K · filed 2019-02-28 |
| 2017-12-31 | $339.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $202.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.33M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $593.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $601.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $620.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $841.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $550.00K 10-K · filed 2013-03-07 |
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