EXPONENT, INC. Income Tax Expense
EXPONENT, INC. (EXPO) reported Income Tax Expense of $11.37 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- EXPONENT, INC. income tax expense (benefit) for the quarter ending 2026-07-03 was $11.37M, a 10.81% increase year-over-year.
- EXPONENT, INC. income tax expense (benefit) for the quarter ending 2026-04-03 was $12.77M, a 14.94% increase year-over-year.
- EXPONENT, INC. income tax expense (benefit) for the quarter ending 2026-01-02 was $9.34M, a 20.73% increase year-over-year.
- EXPONENT, INC. income tax expense (benefit) for the quarter ending 2025-10-03 was $10.57M, a 6.87% increase year-over-year.
- EXPONENT, INC. income tax expense (benefit) for fiscal 2026 was $41.29M, a 7.61% increase from fiscal 2025.
- EXPONENT, INC. income tax expense (benefit) for fiscal 2025 was $38.37M, a 7.91% increase from fiscal 2023.
- EXPONENT, INC. income tax expense (benefit) for fiscal 2023 was $35.56M, a 18.90% increase from fiscal 2022.
- EXPONENT, INC. income tax expense (benefit) for fiscal 2022 was $29.90M, a 21.39% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | $11.37M 10-Q · filed 2026-08-07 | $24.14M 10-Q · filed 2026-08-07 | $33.48M derived: sum of 3 quarters · filed 2026-08-07 | $44.06M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-04-03 | $12.77M 10-Q · filed 2026-05-08 | $22.11M derived: sum of 2 quarters · filed 2026-05-08 | $32.69M derived: sum of 3 quarters · filed 2026-05-08 | $42.95M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-01-02 | $9.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $19.92M derived: sum of 2 quarters · filed 2026-02-27 | $30.18M derived: sum of 3 quarters · filed 2026-08-07 | $41.29M 10-K · filed 2026-02-27 |
| 2025-10-03 | $10.57M 10-Q · filed 2025-11-07 | $20.84M derived: sum of 2 quarters · filed 2026-08-07 | $31.95M 10-Q · filed 2025-11-07 | $39.68M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-07-04 | $10.26M 10-Q · filed 2026-08-07 | $21.37M 10-Q · filed 2026-08-07 | $29.11M derived: sum of 3 quarters · filed 2026-08-07 | $39.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-04-04 | $11.11M 10-Q · filed 2026-05-08 | $18.85M derived: sum of 2 quarters · filed 2026-05-08 | $28.74M derived: sum of 3 quarters · filed 2026-05-08 | $39.20M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-01-03 | $7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $17.63M derived: sum of 2 quarters · filed 2026-02-27 | $28.09M derived: sum of 3 quarters · filed 2026-02-27 | $38.37M 10-K · filed 2026-02-27 |
| 2024-09-27 | $9.89M 10-Q · filed 2025-11-07 | $20.35M derived: sum of 2 quarters · filed 2025-11-07 | $30.63M 10-Q · filed 2025-11-07 | $39.79M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-28 | $10.46M 10-Q · filed 2025-08-08 | $20.74M 10-Q · filed 2025-08-08 | $29.89M derived: sum of 3 quarters · filed 2026-02-27 | $39.37M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-29 | $10.28M 10-Q · filed 2025-05-09 | $19.44M derived: sum of 2 quarters · filed 2026-02-27 | $28.92M derived: sum of 3 quarters · filed 2026-02-27 | $39.42M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-29 | $9.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $18.64M derived: sum of 2 quarters · filed 2026-02-27 | $29.14M derived: sum of 3 quarters · filed 2026-02-27 | $35.56M 10-K · filed 2026-02-27 |
| 2023-09-29 | $9.48M 10-Q · filed 2024-11-01 | $19.98M derived: sum of 2 quarters · filed 2024-11-01 | $26.40M 10-Q · filed 2024-11-01 | $34.39M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $10.51M 10-Q · filed 2024-08-02 | $16.92M 10-Q · filed 2024-08-02 | $24.91M derived: sum of 3 quarters · filed 2025-02-28 | $33.95M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $6.41M 10-Q · filed 2024-05-03 | $14.41M derived: sum of 2 quarters · filed 2025-02-28 | $23.44M derived: sum of 3 quarters · filed 2025-02-28 | $33.12M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $17.03M derived: sum of 2 quarters · filed 2025-02-28 | $26.71M derived: sum of 3 quarters · filed 2025-02-28 | $29.90M 10-K · filed 2025-02-28 |
| 2022-09-30 | $9.03M 10-Q · filed 2023-11-03 | $18.71M derived: sum of 2 quarters · filed 2023-11-03 | $21.91M 10-Q · filed 2023-11-03 | $30.18M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-07-01 | $9.68M 10-Q · filed 2023-08-07 | $12.88M 10-Q · filed 2023-08-07 | $21.15M derived: sum of 3 quarters · filed 2024-02-23 | $28.96M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-04-01 | $3.20M 10-Q · filed 2023-05-05 | $11.47M derived: sum of 2 quarters · filed 2024-02-23 | $19.29M derived: sum of 3 quarters · filed 2024-02-23 | $28.55M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $8.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $16.09M derived: sum of 2 quarters · filed 2024-02-23 | $25.36M derived: sum of 3 quarters · filed 2024-02-23 | $24.64M 10-K · filed 2024-02-23 |
| 2021-10-01 | $7.82M 10-Q · filed 2022-11-04 | $17.08M derived: sum of 2 quarters · filed 2022-11-04 | $16.36M 10-Q · filed 2022-11-04 | $21.35M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-07-02 | $9.27M 10-Q · filed 2022-08-05 | $8.54M 10-Q · filed 2022-08-05 | $13.53M derived: sum of 3 quarters · filed 2023-02-24 | $20.09M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-04-02 | -$722.00K 10-Q · filed 2021-05-07 | $4.27M derived: sum of 2 quarters · filed 2023-02-24 | $10.82M derived: sum of 3 quarters · filed 2023-02-24 | $15.89M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-01-01 | $4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $11.54M derived: sum of 2 quarters · filed 2023-02-24 | $16.61M derived: sum of 3 quarters · filed 2023-02-24 | $14.38M 10-K · filed 2023-02-24 |
| 2020-10-02 | $6.55M 10-Q · filed 2021-11-05 | $11.62M derived: sum of 2 quarters · filed 2021-11-05 | $9.39M 10-Q · filed 2020-11-06 | $17.08M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-07-03 | $5.07M 10-Q · filed 2021-08-06 | $2.84M 10-Q · filed 2021-08-06 | $10.53M derived: sum of 3 quarters · filed 2022-02-25 | $16.10M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-04-03 | -$2.23M 10-Q · filed 2021-05-07 | $5.46M derived: sum of 2 quarters · filed 2022-02-25 | $11.04M derived: sum of 3 quarters · filed 2022-02-25 | $18.89M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-01-03 | $7.68M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $13.26M derived: sum of 2 quarters · filed 2022-02-25 | $21.12M derived: sum of 3 quarters · filed 2022-02-25 | $21.73M 10-K · filed 2022-02-25 |
| 2019-09-27 | $5.58M 10-Q · filed 2020-11-06 | $13.44M derived: sum of 2 quarters · filed 2020-11-06 | $14.04M 10-Q · filed 2020-11-06 | $19.97M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-28 | $7.86M 10-Q · filed 2020-08-07 | $8.47M 10-Q · filed 2020-08-07 | $14.39M derived: sum of 3 quarters · filed 2021-02-26 | $20.93M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-29 | $610.00K 10-Q · filed 2020-05-08 | $6.53M derived: sum of 2 quarters · filed 2021-02-26 | $13.07M derived: sum of 3 quarters · filed 2021-02-26 | $19.56M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-28 | $5.92M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $12.46M derived: sum of 2 quarters · filed 2021-02-26 | $18.95M derived: sum of 3 quarters · filed 2021-02-26 | $21.06M 10-K · filed 2021-02-26 |
| 2018-09-28 | $6.54M 10-Q · filed 2019-11-01 | $13.03M derived: sum of 2 quarters · filed 2019-11-01 | $15.14M 10-Q · filed 2019-11-01 | $39.57M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-29 | $6.49M 10-Q · filed 2019-08-02 | $8.60M 10-Q · filed 2019-08-02 | $33.03M derived: sum of 3 quarters · filed 2020-02-28 | $40.42M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-30 | $2.11M 10-Q · filed 2019-05-03 | $26.54M derived: sum of 2 quarters · filed 2020-02-28 | $33.92M derived: sum of 3 quarters · filed 2020-02-28 | $42.48M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-29 | $24.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $31.81M derived: sum of 2 quarters · filed 2020-02-28 | $40.37M derived: sum of 3 quarters · filed 2020-02-28 | $41.20M 10-K · filed 2020-02-28 |
| 2017-09-29 | $7.39M 10-Q · filed 2018-11-02 | $15.94M derived: sum of 2 quarters · filed 2018-11-02 | $16.78M 10-Q · filed 2018-11-02 | $23.18M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $8.56M 10-Q · filed 2018-08-03 | $9.39M 10-Q · filed 2018-08-03 | $15.79M derived: sum of 3 quarters · filed 2019-02-22 | $22.43M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $834.00K 10-Q · filed 2018-05-04 | $7.24M derived: sum of 2 quarters · filed 2019-02-22 | $13.87M derived: sum of 3 quarters · filed 2019-02-22 | $20.09M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-30 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $13.03M derived: sum of 2 quarters · filed 2019-02-22 | $19.26M derived: sum of 3 quarters · filed 2019-02-22 | $21.64M 10-K · filed 2019-02-22 |
| 2016-09-30 | $6.63M 10-Q · filed 2017-11-03 | $12.86M derived: sum of 2 quarters · filed 2017-11-03 | $15.24M 10-Q · filed 2017-11-03 | $21.39M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-07-01 | $6.22M 10-Q · filed 2017-08-04 | $8.61M 10-Q · filed 2017-08-04 | $14.76M derived: sum of 3 quarters · filed 2018-02-23 | $21.81M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-04-01 | $2.38M 10-Q · filed 2017-05-05 | $8.53M derived: sum of 2 quarters · filed 2018-02-23 | $15.59M derived: sum of 3 quarters · filed 2018-02-23 | $23.18M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-01-01 | $6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $13.20M derived: sum of 2 quarters · filed 2018-02-23 | $20.80M derived: sum of 3 quarters · filed 2018-02-23 | $27.53M 10-K · filed 2018-02-23 |
| 2015-10-02 | $7.05M 10-Q · filed 2016-11-04 | $14.65M derived: sum of 2 quarters · filed 2016-11-04 | $21.39M 10-Q · filed 2016-11-04 | $27.97M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-07-03 | $7.59M 10-Q · filed 2016-08-05 | $14.33M 10-Q · filed 2016-08-05 | $20.92M derived: sum of 3 quarters · filed 2017-02-24 | $28.25M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-04-03 | $6.74M 10-Q · filed 2016-05-06 | $13.32M derived: sum of 2 quarters · filed 2017-02-24 | $20.66M derived: sum of 3 quarters · filed 2017-02-24 | $27.79M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-01-02 | $6.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $13.92M derived: sum of 2 quarters · filed 2017-02-24 | $21.05M derived: sum of 3 quarters · filed 2017-02-24 | $27.26M 10-K · filed 2017-02-24 |
| 2014-10-03 | $7.33M 10-Q · filed 2015-11-06 | $14.47M derived: sum of 2 quarters · filed 2015-11-06 | $20.68M 10-Q · filed 2015-11-06 | |
| 2014-07-04 | $7.13M 10-Q · filed 2015-08-07 | $13.35M 10-Q · filed 2015-08-07 | ||
| 2014-04-04 | $6.21M 10-Q · filed 2014-05-09 | |||
| 2014-01-03 | $25.30M 10-K · filed 2016-02-26 | |||
| 2013-09-27 | $6.42M 10-Q · filed 2014-11-07 | $13.84M derived: sum of 2 quarters · filed 2013-11-01 | $19.37M 10-Q · filed 2014-11-07 | $25.34M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-28 | $7.42M 10-Q · filed 2014-08-08 | $12.95M 10-Q · filed 2014-08-08 | $18.92M derived: sum of 3 quarters · filed 2015-03-02 | $25.02M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-29 | $5.53M 10-Q · filed 2013-05-03 | $11.49M derived: sum of 2 quarters · filed 2015-03-02 | $17.60M derived: sum of 3 quarters · filed 2015-03-02 | $24.52M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-28 | $5.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $12.07M derived: sum of 2 quarters · filed 2015-03-02 | $18.99M derived: sum of 3 quarters · filed 2015-03-02 | $24.52M 10-K · filed 2015-03-02 |
| 2012-09-28 | $6.11M 10-Q · filed 2012-11-05 | $13.03M derived: sum of 2 quarters · filed 2013-11-01 | $18.56M 10-Q · filed 2012-11-05 | $23.91M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-29 | $6.92M 10-Q · filed 2012-08-03 | $12.45M 10-Q · filed 2012-08-03 | $17.80M derived: sum of 3 quarters · filed 2014-03-03 | $23.46M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-30 | $5.53M 10-Q · filed 2013-05-03 | $10.88M derived: sum of 2 quarters · filed 2014-03-03 | $16.54M derived: sum of 3 quarters · filed 2014-03-03 | $22.28M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-30 | $5.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $11.01M derived: sum of 2 quarters · filed 2014-03-03 | $16.75M derived: sum of 3 quarters · filed 2014-03-03 | $22.12M 10-K · filed 2014-03-03 |
| 2011-09-30 | $5.66M 10-Q · filed 2012-11-05 | $11.40M derived: sum of 2 quarters · filed 2012-11-05 | $16.77M 10-Q · filed 2012-11-05 | |
| 2011-07-01 | $5.74M 10-Q · filed 2012-08-03 | $11.12M 10-Q · filed 2012-08-03 | ||
| 2011-04-01 | $5.38M 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | $19.19M 10-K · filed 2013-02-28 | |||
| 2010-10-01 | $5.38M 10-Q · filed 2011-11-04 | $10.38M derived: sum of 2 quarters · filed 2011-11-04 | $14.68M 10-Q · filed 2011-11-04 | |
| 2010-07-02 | $5.00M 10-Q · filed 2011-08-05 | $9.29M 10-Q · filed 2011-08-05 | ||
| 2010-01-01 | $14.89M 10-K · filed 2012-02-27 |
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