EXLSERVICE HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EXLSERVICE HOLDINGS, INC. (EXLS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $610.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-29
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-12-31 was $800.00K.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-06-30 was $1.72M.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-03-31 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $610.00K.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $12.00K, a 96.30% decline from fiscal 2020.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $324.00K, a 107.69% increase from fiscal 2019.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $156.00K, a 51.25% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|---|---|
| 2023-12-31 | $610.00K 10-K · filed 2024-02-29 | |||||
| 2021-12-31 | $12.00K 10-K · filed 2024-02-29 | |||||
| 2020-12-31 | $324.00K 10-K · filed 2023-02-23 | |||||
| 2019-12-31 | $156.00K 10-K · filed 2022-02-24 | |||||
| 2018-12-31 | $320.00K 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $800.00K derived: sum of 2 quarters · filed 2020-02-27 | $2.52M derived: sum of 3 quarters · filed 2020-02-27 | $2.52M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $1.72M derived: sum of 2 quarters · filed 2017-10-26 | $1.72M 10-Q · filed 2017-10-26 | $1.72M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $1.72M 10-Q · filed 2017-07-27 | $1.72M derived: sum of 3 quarters · filed 2019-02-28 | $1.72M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $0.00 derived: sum of 2 quarters · filed 2016-10-27 | $0.00 10-Q · filed 2016-10-27 | $1.82M derived: sum of 4 quarters · filed 2016-10-27 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $0.00 10-Q · filed 2016-07-28 | $1.82M derived: sum of 3 quarters · filed 2016-07-28 | $0.00 derived: sum of 4 quarters · filed 2016-07-28 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 | $1.82M derived: sum of 2 quarters · filed 2016-04-29 | $0.00 derived: sum of 3 quarters · filed 2016-04-29 | $0.00 derived: sum of 4 quarters · filed 2016-07-28 | ||
| 2015-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-07-28 | $1.82M 10-K · filed 2016-02-26 | ||
| 2015-09-30 | -$1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$1.82M derived: sum of 2 quarters · filed 2016-07-28 | $0.00 10-Q · filed 2015-10-29 | $0.00 derived: sum of 4 quarters · filed 2016-07-28 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $1.82M 10-Q · filed 2016-07-28 | $0.00 10-Q · filed 2015-07-30 | $1.82M derived: sum of 3 quarters · filed 2016-07-28 | $1.82M derived: sum of 4 quarters · filed 2016-07-28 | |
| 2015-03-31 | $1.82M 10-Q · filed 2016-04-29 | $0.00 10-Q · filed 2015-05-01 | $1.82M derived: sum of 2 quarters · filed 2016-04-29 | $1.82M derived: sum of 3 quarters · filed 2016-04-29 | $3.99M derived: sum of 4 quarters · filed 2016-04-29 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $2.17M derived: sum of 3 quarters · filed 2016-02-26 | $2.17M 10-K · filed 2016-02-26 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $2.17M derived: sum of 2 quarters · filed 2014-10-30 | $2.17M 10-Q · filed 2014-10-30 | |||
| 2014-06-30 | $2.17M 10-Q · filed 2014-10-30 | $2.17M 10-Q · filed 2014-07-29 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $2.25M derived: sum of 2 quarters · filed 2013-03-07 | $2.25M 10-K · filed 2013-03-07 | |||
| 2012-09-30 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $2.25M 10-Q · filed 2012-11-05 | ||||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-03 |
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