EXPONENT, INC. Deferred Income Tax Assets, Net
EXPONENT, INC. (EXPO) had Deferred Income Tax Assets, Net of $64.85 million as of 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-07-03: Deferred Income Tax Assets, Net $64.85M.
- 2026-04-03: Deferred Income Tax Assets, Net $63.91M.
- 2026-01-02: Deferred Income Tax Assets, Net $67.08M.
- 2025-10-03: Deferred Income Tax Assets, Net $63.09M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-07-03 | $64.85M 10-Q · filed 2026-08-07 |
| 2026-04-03 | $63.91M 10-Q · filed 2026-05-08 |
| 2026-01-02 | $67.08M 10-Q · filed 2026-08-07 |
| 2025-10-03 | $63.09M 10-Q · filed 2025-11-07 |
| 2025-07-04 | $60.22M 10-Q · filed 2025-08-08 |
| 2025-04-04 | $60.35M 10-Q · filed 2025-05-09 |
| 2025-01-03 | $57.13M 10-K · filed 2026-02-27 |
| 2024-09-27 | $54.34M 10-Q · filed 2024-11-01 |
| 2024-06-28 | $51.56M 10-Q · filed 2024-08-02 |
| 2024-03-29 | $52.22M 10-Q · filed 2024-05-03 |
| 2023-12-29 | $53.82M 10-K · filed 2025-02-28 |
| 2023-09-29 | $54.45M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $52.21M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $52.18M 10-Q · filed 2023-05-05 |
| 2022-12-30 | $53.91M 10-K · filed 2024-02-23 |
| 2022-09-30 | $50.50M 10-Q · filed 2022-11-04 |
| 2022-07-01 | $46.97M 10-Q · filed 2022-08-05 |
| 2022-04-01 | $46.50M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $46.55M 10-K · filed 2023-02-24 |
| 2021-10-01 | $42.56M 10-Q · filed 2021-11-05 |
| 2021-07-02 | $41.09M 10-Q · filed 2021-08-06 |
| 2021-04-02 | $39.31M 10-Q · filed 2021-05-07 |
| 2021-01-01 | $40.54M 10-K · filed 2022-02-25 |
| 2020-10-02 | $39.38M 10-Q · filed 2020-11-06 |
| 2020-07-03 | $37.23M 10-Q · filed 2020-08-07 |
| 2020-01-03 | $36.82M 10-K · filed 2021-02-26 |
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