EXPONENT, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
EXPONENT, INC. (EXPO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $48.97 million as of 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2026-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $48.97M.
- 2025-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $43.22M.
- 2023-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $40.28M.
- 2022-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $36.82M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-01-02 | $48.97M 10-K · filed 2026-02-27 |
| 2025-01-03 | $43.22M 10-K · filed 2026-02-27 |
| 2023-12-29 | $40.28M 10-K · filed 2025-02-28 |
| 2022-12-30 | $36.82M 10-K · filed 2024-02-23 |
| 2021-12-31 | $38.17M 10-K · filed 2023-02-24 |
| 2021-01-01 | $31.62M 10-K · filed 2022-02-25 |
| 2020-01-03 | $28.46M 10-K · filed 2021-02-26 |
| 2018-12-28 | $22.94M 10-K · filed 2020-02-28 |
| 2017-12-29 | $22.30M 10-K · filed 2019-02-22 |
| 2016-12-30 | $30.60M 10-K · filed 2018-02-23 |
| 2016-01-01 | $27.43M 10-K · filed 2017-02-24 |
| 2015-01-02 | $26.87M 10-K · filed 2016-02-26 |
| 2014-01-03 | $22.37M 10-K · filed 2015-03-02 |
| 2012-12-28 | $17.25M 10-K · filed 2014-03-03 |
| 2011-12-30 | $13.92M 10-K · filed 2013-02-28 |
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