EXPONENT, INC. Deferred State and Local Income Tax Expense (Benefit)
EXPONENT, INC. (EXPO) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.31 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- EXPONENT, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$2.31M.
- EXPONENT, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$638.00K, a 174.19% decline from fiscal 2023.
- EXPONENT, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $860.00K.
- EXPONENT, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.45M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-02 | -$2.31M 10-K · filed 2026-02-27 |
| 2025-01-03 | -$638.00K 10-K · filed 2026-02-27 |
| 2023-12-29 | $860.00K 10-K · filed 2026-02-27 |
| 2022-12-30 | -$2.45M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$2.08M 10-K · filed 2024-02-23 |
| 2021-01-01 | -$873.00K 10-K · filed 2023-02-24 |
| 2020-01-03 | -$1.12M 10-K · filed 2022-02-25 |
| 2018-12-28 | -$1.11M 10-K · filed 2021-02-26 |
| 2017-12-29 | -$784.00K 10-K · filed 2020-02-28 |
| 2016-12-30 | -$555.00K 10-K · filed 2019-02-22 |
| 2016-01-01 | -$416.00K 10-K · filed 2018-02-23 |
| 2015-01-02 | -$1.02M 10-K · filed 2017-02-24 |
| 2014-01-03 | -$695.00K 10-K · filed 2016-02-26 |
| 2012-12-28 | -$816.00K 10-K · filed 2015-03-02 |
| 2011-12-30 | -$650.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | -$755.00K 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Huron Consulting Group Inc. (HURN) | United States | $2.557B | 20.80 |
| FTI CONSULTING, INC (FCN) | United States | $3.602B | 16.33 |
| Astrana Health, Inc. (ASTH) | United States | $1.921B | 63.77 |
| ICF International, Inc. (ICFI) | United States | $1.490B | 14.74 |
| Bowman Consulting Group Ltd. (BWMN) | United States | $0.738B | 68.09 |
| Onterris, Inc. (ONT) | United States | $0.590B | -63.69 |
| Genpact LTD (G) | $5.608B | 7.94 | |
| Public Policy Holding Company, Inc. (PPHC) | United States | $0.347B | |
| Aeries Technology, Inc. (AERT) | Cayman Islands | $0.336B | -0.00 |
| TSS, Inc. (TSSI) | United States | $0.288B | 24.06 |