EXPONENT, INC. Current Income Tax Expense (Benefit)
EXPONENT, INC. (EXPO) reported Current Income Tax Expense (Benefit) of $51.24 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- EXPONENT, INC. current income tax expense (benefit) for fiscal 2026 was $51.24M, a 22.95% increase from fiscal 2025.
- EXPONENT, INC. current income tax expense (benefit) for fiscal 2025 was $41.67M, a 17.48% increase from fiscal 2023.
- EXPONENT, INC. current income tax expense (benefit) for fiscal 2023 was $35.47M, a 4.82% decline from fiscal 2022.
- EXPONENT, INC. current income tax expense (benefit) for fiscal 2022 was $37.27M, a 21.63% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-02 | $51.24M 10-K · filed 2026-02-27 |
| 2025-01-03 | $41.67M 10-K · filed 2026-02-27 |
| 2023-12-29 | $35.47M 10-K · filed 2026-02-27 |
| 2022-12-30 | $37.27M 10-K · filed 2025-02-28 |
| 2021-12-31 | $30.64M 10-K · filed 2024-02-23 |
| 2021-01-01 | $18.02M 10-K · filed 2023-02-24 |
| 2020-01-03 | $24.57M 10-K · filed 2022-02-25 |
| 2018-12-28 | $24.78M 10-K · filed 2021-02-26 |
| 2017-12-29 | $29.42M 10-K · filed 2020-02-28 |
| 2016-12-30 | $24.24M 10-K · filed 2019-02-22 |
| 2016-01-01 | $31.36M 10-K · filed 2018-02-23 |
| 2015-01-02 | $33.34M 10-K · filed 2017-02-24 |
| 2014-01-03 | $28.70M 10-K · filed 2016-02-26 |
| 2012-12-28 | $28.72M 10-K · filed 2015-03-02 |
| 2011-12-30 | $25.79M 10-K · filed 2014-03-03 |
| 2010-12-31 | $22.42M 10-K · filed 2013-02-28 |
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