ExlService Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$31.7M -$12.2M -62.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$19.6M +$774K +3.81% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$20.3M -$23M -854% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $2.7M +$15M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$12.3M -$11.7M -1875% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$625K -$1.36M -185% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $731K +$4.12M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$3.38M -$5.62M -251% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $2.24M +$2.16M +2845% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $76K -$2.41M -96.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $2.48M -$2.24M -47.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $4.73M +$6.43M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$1.71M +$670K +28.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$2.38M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.