EXPONENT, INC. Deferred Tax Liabilities, Property, Plant and Equipment
EXPONENT, INC. (EXPO) had Deferred Tax Liabilities, Property, Plant and Equipment of $744.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2026-01-02: Deferred Tax Liabilities, Property, Plant and Equipment $744.00K.
- 2025-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $1.23M.
- 2023-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $1.70M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-02 | $744.00K 10-K · filed 2026-02-27 |
| 2025-01-03 | $1.23M 10-K · filed 2026-02-27 |
| 2023-12-29 | $1.70M 10-K · filed 2025-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2021-01-01 | $81.00K 10-K · filed 2022-02-25 |
| 2020-01-03 | $84.00K 10-K · filed 2021-02-26 |
| 2018-12-28 | $0.00 10-K · filed 2020-02-28 |
| 2017-12-29 | $0.00 10-K · filed 2019-02-22 |
| 2016-12-30 | $195.00K 10-K · filed 2018-02-23 |
| 2016-01-01 | $205.00K 10-K · filed 2017-02-24 |
| 2015-01-02 | $459.00K 10-K · filed 2016-02-26 |
| 2014-01-03 | $622.00K 10-K · filed 2015-03-02 |
| 2012-12-28 | $500.00K 10-K · filed 2014-03-03 |
| 2011-12-30 | $866.00K 10-K · filed 2013-02-28 |
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