ExlService Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ExlService Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • ExlService Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $13.9M, a 10.8% decline year-over-year.
  • ExlService Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $57.6M, a 17.8% increase year-over-year.
  • ExlService Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $53.5M, a 12.6% increase from 2022.
  • ExlService Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $47.6M, a 49.3% increase from 2021.
  • ExlService Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $31.9M, a 24.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $57.6M $13.9M -$1.68M -10.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $59.2M $13.8M +$5.7M +70.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $53.5M $15.8M +$2.97M +23.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $50.6M $14.2M +$1.71M +13.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $48.9M $15.6M +$4.43M +39.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $44.4M $8.06M -$3.14M -28.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $47.6M $12.8M +$2.96M +30.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $44.6M $12.4M +$8.25M +197% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $36.4M $11.1M +$2.26M +25.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $34.1M $11.2M +$2.24M +25.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $31.9M $9.83M +$2.62M +36.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $29.2M $4.2M -$4.29M -50.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $33.5M $8.87M +$4.79M +118% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $28.7M $8.96M +$3.1M +53% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $25.6M $7.21M +$4.61M +177% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $21M $8.49M +$2.79M +48.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $18.2M $4.07M +$1.4M +52.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $16.8M $5.86M +$1.66M +39.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $15.2M $2.6M +$6M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $9.17M $5.7M -$38K -0.66% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $9.21M $2.67M -$2.84M -51.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $12.1M $4.2M +$8.65M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $3.4M -$3.4M -$32.3M -112% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $35.7M $5.74M +$2.92M +104% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $32.8M $5.51M +$4.69M +570% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $28.1M -$4.45M -$8.01M -225% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $36.1M $28.9M +$25.3M +704% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $10.8M $2.82M -$2.83M -50.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $13.6M $823K -$6.19M -88.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $19.8M $3.56M -$2.34M -39.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $22.2M $3.6M -$1.3M -26.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $23.5M $5.65M -$1.92M -25.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $25.4M $7.01M +$1.48M +26.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $23.9M $5.9M -$318K -5.12% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $24.2M $4.9M +$4.23M +632% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $20M $7.57M +$6.56M +655% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $13.4M $5.53M +$6.48M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $6.94M $6.21M +$1.75M +39.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $5.19M $670K -$5.37M -88.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $10.6M $1M -$3.23M -76.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $13.8M -$944K -$4.56M -126% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $18.3M $4.47M +$1.47M +49% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $16.9M $6.04M +$2.13M +54.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $14.8M $4.23M -$99K -2.29% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $14.9M $3.62M -$11K -0.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $14.9M $3M -$23K -0.76% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $14.9M $3.91M +$680K +21.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $14.2M $4.33M +$191K +4.62% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $14M $3.63M +$245K +7.25% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $13.8M $3.02M +$1.9M +170% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $11.9M $3.23M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $4.14M +$3.75M +978% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $3.38M +$1.76M +109% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $1.12M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $384K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1.62M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.