EXPONENT, INC. Current State and Local Tax Expense (Benefit)
EXPONENT, INC. (EXPO) reported Current State and Local Tax Expense (Benefit) of $12.52 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- EXPONENT, INC. current state and local tax expense (benefit) for fiscal 2026 was $12.52M, a 20.47% increase from fiscal 2025.
- EXPONENT, INC. current state and local tax expense (benefit) for fiscal 2025 was $10.39M, a 3.67% increase from fiscal 2023.
- EXPONENT, INC. current state and local tax expense (benefit) for fiscal 2023 was $10.03M, a 7.88% decline from fiscal 2022.
- EXPONENT, INC. current state and local tax expense (benefit) for fiscal 2022 was $10.88M, a 26.72% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-02 | $12.52M 10-K · filed 2026-02-27 |
| 2025-01-03 | $10.39M 10-K · filed 2026-02-27 |
| 2023-12-29 | $10.03M 10-K · filed 2026-02-27 |
| 2022-12-30 | $10.88M 10-K · filed 2025-02-28 |
| 2021-12-31 | $8.59M 10-K · filed 2024-02-23 |
| 2021-01-01 | $4.60M 10-K · filed 2023-02-24 |
| 2020-01-03 | $6.55M 10-K · filed 2022-02-25 |
| 2018-12-28 | $6.67M 10-K · filed 2021-02-26 |
| 2017-12-29 | $5.08M 10-K · filed 2020-02-28 |
| 2016-12-30 | $4.28M 10-K · filed 2019-02-22 |
| 2016-01-01 | $4.89M 10-K · filed 2018-02-23 |
| 2015-01-02 | $5.80M 10-K · filed 2017-02-24 |
| 2014-01-03 | $4.82M 10-K · filed 2016-02-26 |
| 2012-12-28 | $4.30M 10-K · filed 2015-03-02 |
| 2011-12-30 | $4.59M 10-K · filed 2014-03-03 |
| 2010-12-31 | $4.28M 10-K · filed 2013-02-28 |
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