EXPONENT, INC. Deferred Income Tax Expense (Benefit)
EXPONENT, INC. (EXPO) reported Deferred Income Tax Expense (Benefit) of $2.23 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- EXPONENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-03 was -$939.00K, a 811.36% decline year-over-year.
- EXPONENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-03 was $3.16M.
- EXPONENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-02 was -$3.99M.
- EXPONENT, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-03 was -$2.87M.
- EXPONENT, INC. deferred income tax expense (benefit) for fiscal 2026 was -$9.95M.
- EXPONENT, INC. deferred income tax expense (benefit) for fiscal 2025 was -$3.30M, a 3985.88% decline from fiscal 2023.
- EXPONENT, INC. deferred income tax expense (benefit) for fiscal 2023 was $85.00K.
- EXPONENT, INC. deferred income tax expense (benefit) for fiscal 2022 was -$7.36M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | -$939.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.23M 10-Q · filed 2026-08-07 | -$1.76M derived: sum of 3 quarters · filed 2026-08-07 | -$4.63M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-04-03 | $3.16M 10-Q · filed 2026-05-08 | -$823.00K derived: sum of 2 quarters · filed 2026-05-08 | -$3.69M derived: sum of 3 quarters · filed 2026-05-08 | -$3.56M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-01-02 | -$3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$6.85M derived: sum of 2 quarters · filed 2026-02-27 | -$6.72M derived: sum of 3 quarters · filed 2026-08-07 | -$9.95M 10-K · filed 2026-02-27 |
| 2025-10-03 | -$2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$2.73M derived: sum of 2 quarters · filed 2026-08-07 | -$5.96M 10-Q · filed 2025-11-07 | -$8.74M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-07-04 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$3.09M 10-Q · filed 2026-08-07 | -$5.88M derived: sum of 3 quarters · filed 2026-08-07 | -$8.66M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-04-04 | -$3.23M 10-Q · filed 2026-05-08 | -$6.01M derived: sum of 2 quarters · filed 2026-05-08 | -$8.79M derived: sum of 3 quarters · filed 2026-05-08 | -$8.13M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-01-03 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$5.57M derived: sum of 2 quarters · filed 2026-02-27 | -$4.90M derived: sum of 3 quarters · filed 2026-02-27 | -$3.30M 10-K · filed 2026-02-27 |
| 2024-09-27 | -$2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$2.12M derived: sum of 2 quarters · filed 2025-11-07 | -$521.00K 10-Q · filed 2025-11-07 | $103.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-28 | $664.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $2.26M 10-Q · filed 2025-08-08 | $2.89M derived: sum of 3 quarters · filed 2026-02-27 | $652.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-29 | $1.60M 10-Q · filed 2025-05-09 | $2.22M derived: sum of 2 quarters · filed 2026-02-27 | -$12.00K derived: sum of 3 quarters · filed 2026-02-27 | -$40.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-29 | $624.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.61M derived: sum of 2 quarters · filed 2026-02-27 | -$1.64M derived: sum of 3 quarters · filed 2026-02-27 | $85.00K 10-K · filed 2026-02-27 |
| 2023-09-29 | -$2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$2.26M derived: sum of 2 quarters · filed 2024-11-01 | -$539.00K 10-Q · filed 2024-11-01 | -$3.95M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.70M 10-Q · filed 2024-08-02 | -$1.71M derived: sum of 3 quarters · filed 2025-02-28 | -$5.24M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $1.73M 10-Q · filed 2024-05-03 | -$1.68M derived: sum of 2 quarters · filed 2025-02-28 | -$5.22M derived: sum of 3 quarters · filed 2025-02-28 | -$5.68M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-30 | -$3.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$6.94M derived: sum of 2 quarters · filed 2025-02-28 | -$7.41M derived: sum of 3 quarters · filed 2025-02-28 | -$7.36M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$3.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$4.00M derived: sum of 2 quarters · filed 2023-11-03 | -$3.96M 10-Q · filed 2023-11-03 | -$7.94M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-07-01 | -$467.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$422.00K 10-Q · filed 2023-08-07 | -$4.41M derived: sum of 3 quarters · filed 2024-02-23 | -$5.88M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-04-01 | $45.00K 10-Q · filed 2023-05-05 | -$3.94M derived: sum of 2 quarters · filed 2024-02-23 | -$5.41M derived: sum of 3 quarters · filed 2024-02-23 | -$7.19M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$5.46M derived: sum of 2 quarters · filed 2024-02-23 | -$7.23M derived: sum of 3 quarters · filed 2024-02-23 | -$6.00M 10-K · filed 2024-02-23 |
| 2021-10-01 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.25M derived: sum of 2 quarters · filed 2022-11-04 | -$2.02M 10-Q · filed 2022-11-04 | -$3.15M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-07-02 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$549.00K 10-Q · filed 2022-08-05 | -$1.68M derived: sum of 3 quarters · filed 2023-02-24 | -$3.79M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-04-02 | $1.23M 10-Q · filed 2021-05-07 | $92.00K derived: sum of 2 quarters · filed 2023-02-24 | -$2.02M derived: sum of 3 quarters · filed 2023-02-24 | -$4.03M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-01-01 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$3.24M derived: sum of 2 quarters · filed 2023-02-24 | -$5.25M derived: sum of 3 quarters · filed 2023-02-24 | -$3.64M 10-K · filed 2023-02-24 |
| 2020-10-02 | -$2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$4.12M derived: sum of 2 quarters · filed 2021-08-06 | -$2.50M 10-Q · filed 2020-11-06 | -$3.68M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-07-03 | -$2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$398.00K 10-Q · filed 2021-08-06 | -$1.57M derived: sum of 3 quarters · filed 2022-02-25 | -$3.10M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-04-03 | $1.61M 10-Q · filed 2021-05-07 | $440.00K derived: sum of 2 quarters · filed 2022-02-25 | -$1.09M derived: sum of 3 quarters · filed 2022-02-25 | -$1.39M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-01-03 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$2.70M derived: sum of 2 quarters · filed 2022-02-25 | -$3.01M derived: sum of 3 quarters · filed 2022-02-25 | -$2.85M 10-K · filed 2022-02-25 |
| 2019-09-27 | -$1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$1.83M derived: sum of 2 quarters · filed 2020-11-06 | -$1.67M 10-Q · filed 2020-11-06 | -$2.88M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-28 | -$302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$141.00K 10-Q · filed 2020-08-07 | -$1.35M derived: sum of 3 quarters · filed 2021-02-26 | -$2.48M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-29 | $161.00K 10-Q · filed 2020-05-08 | -$1.04M derived: sum of 2 quarters · filed 2021-02-26 | -$2.17M derived: sum of 3 quarters · filed 2021-02-26 | -$2.74M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-28 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.34M derived: sum of 2 quarters · filed 2021-02-26 | -$2.90M derived: sum of 3 quarters · filed 2021-02-26 | -$3.71M 10-K · filed 2021-02-26 |
| 2018-09-28 | -$1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$1.70M derived: sum of 2 quarters · filed 2019-11-01 | -$2.51M 10-Q · filed 2019-11-01 | $9.70M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-29 | -$564.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$1.38M 10-Q · filed 2019-08-02 | $10.83M derived: sum of 3 quarters · filed 2020-02-28 | $9.19M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-30 | -$815.00K 10-Q · filed 2019-05-03 | $11.39M derived: sum of 2 quarters · filed 2020-02-28 | $9.75M derived: sum of 3 quarters · filed 2020-02-28 | $10.54M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-29 | $12.21M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $10.57M derived: sum of 2 quarters · filed 2020-02-28 | $11.36M derived: sum of 3 quarters · filed 2020-02-28 | $11.79M 10-K · filed 2020-02-28 |
| 2017-09-29 | -$1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$847.00K derived: sum of 2 quarters · filed 2018-11-02 | -$421.00K 10-Q · filed 2018-11-02 | -$1.74M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $791.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $1.22M 10-Q · filed 2018-08-03 | -$101.00K derived: sum of 3 quarters · filed 2019-02-22 | -$1.81M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $426.00K 10-Q · filed 2018-05-04 | -$892.00K derived: sum of 2 quarters · filed 2019-02-22 | -$2.60M derived: sum of 3 quarters · filed 2019-02-22 | -$1.75M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-30 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$3.03M derived: sum of 2 quarters · filed 2019-02-22 | -$2.17M derived: sum of 3 quarters · filed 2019-02-22 | -$2.60M 10-K · filed 2019-02-22 |
| 2016-09-30 | -$1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$854.00K derived: sum of 2 quarters · filed 2017-11-03 | -$1.28M 10-Q · filed 2017-11-03 | -$4.24M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-07-01 | $854.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $424.00K 10-Q · filed 2017-08-04 | -$2.53M derived: sum of 3 quarters · filed 2018-02-23 | -$2.33M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-04-01 | -$430.00K 10-Q · filed 2017-05-05 | -$3.39M derived: sum of 2 quarters · filed 2018-02-23 | -$3.19M derived: sum of 3 quarters · filed 2018-02-23 | -$2.32M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-01-01 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$2.76M derived: sum of 2 quarters · filed 2018-02-23 | -$1.89M derived: sum of 3 quarters · filed 2018-02-23 | -$3.83M 10-K · filed 2018-02-23 |
| 2015-10-02 | $202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.07M derived: sum of 2 quarters · filed 2016-11-04 | -$869.00K 10-Q · filed 2016-11-04 | -$900.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-07-03 | $867.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.07M 10-Q · filed 2016-08-05 | -$1.10M derived: sum of 3 quarters · filed 2017-02-24 | -$3.25M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-04-03 | -$1.94M 10-Q · filed 2016-05-06 | -$1.97M derived: sum of 2 quarters · filed 2017-02-24 | -$4.12M derived: sum of 3 quarters · filed 2017-02-24 | -$4.69M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-01-02 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$2.18M derived: sum of 2 quarters · filed 2017-02-24 | -$2.75M derived: sum of 3 quarters · filed 2017-02-24 | -$6.08M 10-K · filed 2017-02-24 |
| 2014-10-03 | -$2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$2.72M derived: sum of 2 quarters · filed 2015-11-06 | -$6.05M 10-Q · filed 2015-11-06 | |
| 2014-07-04 | -$572.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$3.90M 10-Q · filed 2015-08-07 | ||
| 2014-04-04 | -$3.32M 10-Q · filed 2014-05-09 | |||
| 2014-01-03 | -$3.40M 10-K · filed 2016-02-26 | |||
| 2013-09-27 | -$2.77M 10-Q · filed 2014-11-07 | |||
| 2013-06-28 | -$438.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$1.69M 10-Q · filed 2014-08-08 | -$3.11M derived: sum of 3 quarters · filed 2015-03-02 | -$4.20M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-29 | -$1.25M 10-Q · filed 2013-05-03 | -$2.67M derived: sum of 2 quarters · filed 2015-03-02 | -$3.77M derived: sum of 3 quarters · filed 2015-03-02 | -$4.85M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-28 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.51M derived: sum of 2 quarters · filed 2015-03-02 | -$3.59M derived: sum of 3 quarters · filed 2015-03-02 | -$4.19M 10-K · filed 2015-03-02 |
| 2012-09-28 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$2.18M derived: sum of 2 quarters · filed 2012-11-05 | -$2.78M 10-Q · filed 2012-11-05 | -$2.83M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-29 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$1.68M 10-Q · filed 2012-08-03 | -$1.73M derived: sum of 3 quarters · filed 2014-03-03 | -$2.83M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-30 | -$600.00K 10-Q · filed 2013-05-03 | -$649.00K derived: sum of 2 quarters · filed 2014-03-03 | -$1.75M derived: sum of 3 quarters · filed 2014-03-03 | |
| 2011-12-30 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$1.15M derived: sum of 2 quarters · filed 2014-03-03 | -$3.66M 10-K · filed 2014-03-03 | |
| 2011-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$3.61M 10-Q · filed 2012-11-05 | ||
| 2011-07-01 | -$2.52M 10-Q · filed 2012-08-03 | |||
| 2011-04-01 | -$1.91M 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | -$3.23M 10-K · filed 2013-02-28 | |||
| 2010-10-01 | -$756.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$2.55M 10-Q · filed 2011-11-04 | ||
| 2010-07-02 | -$1.79M 10-Q · filed 2011-08-05 | |||
| 2010-01-01 | -$4.10M 10-K · filed 2012-02-27 |
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