EXPONENT, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
EXPONENT, INC. (EXPO) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $2.67 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-02-27
- 2026-01-02: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $2.67M.
- 2025-01-03: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $3.32M.
- 2023-12-29: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.65M.
- 2022-12-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2026-01-02 | $2.67M 10-K · filed 2026-02-27 |
| 2025-01-03 | $3.32M 10-K · filed 2026-02-27 |
| 2023-12-29 | $1.65M 10-K · filed 2025-02-28 |
| 2022-12-30 | $0.00 10-K · filed 2023-02-24 |
| 2021-12-31 | $5.34M 10-K · filed 2023-02-24 |
| 2021-01-01 | $3.54M 10-K · filed 2022-02-25 |
| 2020-01-03 | $2.34M 10-K · filed 2021-02-26 |
| 2018-12-28 | $0.00 10-K · filed 2020-02-28 |
| 2017-12-29 | $2.12M 10-K · filed 2019-02-22 |
| 2016-12-30 | $1.64M 10-K · filed 2018-02-23 |
| 2016-01-01 | $723.00K 10-K · filed 2017-02-24 |
| 2015-01-02 | $3.38M 10-K · filed 2016-02-26 |
| 2014-01-03 | $3.21M 10-K · filed 2015-03-02 |
| 2012-12-28 | $1.09M 10-K · filed 2014-03-03 |
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