ExlService Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ExlService Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • ExlService Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.26M, a 12.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.26M -$187K -12.9% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.45M +$381K +35.7% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.07M +$161K +17.8% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $907K -$140K -13.4% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $1.05M +$243K +30.2% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $804K -$20K -2.43% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $824K -$2.26M -73.3% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $1.45M -$1.33M -47.9% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $1.45M -$1.31M -47.4% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $3.17M +$372K +13.3% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $3.09M +$290K +10.4% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $2.79M -$1.73M -38.3% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $2.76M -$1.22M -30.7% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $2.79M -$1.22M -30.4% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $2.8M +$36K +1.3% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $4.51M +$1.71M +61.2% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $3.98M +$1.14M +40% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $4.02M -$1.02M -20.2% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $2.76M -$2.15M -43.8% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $2.8M +$24K +0.87% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $2.85M -$24K -0.84% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $5.03M +$1.99M +65.3% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $4.91M +$1.89M +62.7% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $2.77M -$327K -10.5% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $2.87M -$2.58M -47.4% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $3.05M Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $3.02M -$2.31M -43.3% Dec 31, 2012 10-K 2014-03-03
Q3 2012 $3.1M Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $5.45M Jun 30, 2012 10-Q 2012-08-03
Q4 2011 $5.32M Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.