ExlService Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ExlService Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2022.
  • ExlService Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$193K, a 92.8% increase year-over-year.
  • ExlService Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$31.7M, a 62.3% decline from 2022.
  • ExlService Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$19.6M, a 3.81% increase from 2021.
  • ExlService Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$20.3M, a 854% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 -$193K +$2.5M +92.8% Jan 1, 2022 Mar 31, 2022 10-Q 2022-04-28
Q1 2021 -$2.7M -$6.23M -176% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $3.54M +$2.49M +237% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $1.05M -$2.38M -69.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $3.43M +$7.69M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 -$4.26M -$7.9M -217% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $3.65M +$842K +30% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $2.8M +$941K +50.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $1.86M +$672K +56.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $1.19M +$237K +24.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $954K +$2.51M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$1.55M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.