Unrecognized Tax Benefits of ExlService Holdings, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ExlService Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ExlService Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,176,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ExlService Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,176,000 +$210,000 +11% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,966,000 +$704,000 +56% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,262,000 -$187,000 -13% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $1,449,000 +$381,000 +36% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $1,068,000 +$161,000 +18% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $907,000 -$140,000 -13% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $1,047,000 +$243,000 +30% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $804,000 -$20,000 -2.4% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $824,000 -$2,263,000 -73% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q3 2017 $1,452,000 -$1,333,000 -48% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $1,452,000 -$1,309,000 -47% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $3,165,000 +$372,000 +13% 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $3,087,000 +$290,000 +10% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q3 2016 $2,785,000 -$1,726,000 -38% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $2,761,000 -$1,222,000 -31% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $2,793,000 -$1,222,000 -30% 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $2,797,000 +$36,000 +1.3% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q3 2015 $4,511,000 +$1,713,000 +61% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $3,983,000 +$1,138,000 +40% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $4,015,000 -$1,017,000 -20% 31 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $2,761,000 -$2,152,000 -44% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q3 2014 $2,798,000 +$24,000 +0.86% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $2,845,000 -$24,000 -0.84% 30 Jun 2014 10-Q 29 Jul 2014 2014 Q2
Q1 2014 $5,032,000 +$1,987,000 +65% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $4,913,000 +$1,894,000 +63% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q3 2013 $2,774,000 -$327,000 -11% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $2,869,000 -$2,583,000 -47% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $3,045,000 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $3,019,000 -$2,305,000 -43% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q3 2012 $3,101,000 30 Sep 2012 10-Q 05 Nov 2012 2012 Q3
Q2 2012 $5,452,000 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q4 2011 $5,324,000 31 Dec 2011 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.