EXLSERVICE HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
EXLSERVICE HOLDINGS, INC. (EXLS) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $78.00 thousand for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2019-02-28
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2017-03-31 was $78.00K, a 1850.00% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2016-12-31 was $32.00K.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2016-09-30 was -$24.00K.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2016-06-30 was $32.00K.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $44.00K, a 46.99% decline from fiscal 2015.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $83.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 6 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|---|---|---|
| 2017-03-31 | $78.00K 10-Q · filed 2017-05-02 | $110.00K derived: sum of 2 quarters · filed 2019-02-28 | $86.00K derived: sum of 3 quarters · filed 2019-02-28 | $118.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $8.00K derived: sum of 2 quarters · filed 2019-02-28 | $40.00K derived: sum of 3 quarters · filed 2019-02-28 | $44.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | -$24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $8.00K derived: sum of 2 quarters · filed 2016-10-27 | $12.00K 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $36.00K 10-Q · filed 2016-07-28 | ||
| 2016-03-31 | $4.00K 10-Q · filed 2016-04-29 | |||
| 2015-12-31 | $83.00K 10-K · filed 2016-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Mobility Global Inc. (MBGL) | United States | $5.408B | |
| Lyft, Inc. (LYFT) | United States | $5.580B | 1.93 |
| Alight, Inc. / Delaware (ALIT) | United States | $5.053B | |
| Amentum Holdings, Inc. (AMTM) | United States | $4.743B | 25.41 |
| Xometry, Inc. (XMTR) | United States | $4.494B | -10.08 |
| Remitly Global, Inc. (RELY) | United States | $4.481B | 15.56 |
| WEX Inc. (WEX) | United States | $6.321B | 13.79 |
| ETSY INC (ETSY) | United States | $6.332B | 33.28 |
| Sezzle Inc. (SEZL) | United States | $3.695B | 35.75 |
| HEALTHEQUITY, INC. (HQY) | United States | $7.320B | 35.26 |