EXPONENT, INC. Income Taxes Paid
EXPONENT, INC. (EXPO) reported Income Taxes Paid of $23.06 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-07
- EXPONENT, INC. income taxes paid for the quarter ending 2026-07-03 was $21.86M, a 15.84% increase year-over-year.
- EXPONENT, INC. income taxes paid for the quarter ending 2026-04-03 was $1.20M, a 17.59% decline year-over-year.
- EXPONENT, INC. income taxes paid for the quarter ending 2025-10-03 was $12.04M, a 13.88% increase year-over-year.
- EXPONENT, INC. income taxes paid for the quarter ending 2025-07-04 was $18.87M, a 8.52% increase year-over-year.
- EXPONENT, INC. income taxes paid for fiscal 2025 was $39.72M, a 2.00% increase from fiscal 2023.
- EXPONENT, INC. income taxes paid for fiscal 2023 was $38.94M, a 2.93% decline from fiscal 2022.
- EXPONENT, INC. income taxes paid for fiscal 2022 was $40.12M, a 43.74% increase from fiscal 2021.
- EXPONENT, INC. income taxes paid for fiscal 2021 was $27.91M, a 38.74% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-07-03 | $21.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $23.06M 10-Q · filed 2026-08-07 | ||
| 2026-04-03 | $1.20M 10-Q · filed 2026-05-08 | |||
| 2025-10-03 | $12.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $30.91M derived: sum of 2 quarters · filed 2026-08-07 | $32.37M 10-Q · filed 2025-11-07 | $43.03M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-07-04 | $18.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $20.33M 10-Q · filed 2026-08-07 | $30.99M derived: sum of 3 quarters · filed 2026-08-07 | $41.56M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-04-04 | $1.46M 10-Q · filed 2026-05-08 | $12.12M derived: sum of 2 quarters · filed 2026-05-08 | $22.69M derived: sum of 3 quarters · filed 2026-05-08 | $40.08M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-01-03 | $10.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $21.23M derived: sum of 2 quarters · filed 2025-11-07 | $38.62M derived: sum of 3 quarters · filed 2025-11-07 | $39.72M 10-K · filed 2025-02-28 |
| 2024-09-27 | $10.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $27.96M derived: sum of 2 quarters · filed 2025-11-07 | $29.06M 10-Q · filed 2025-11-07 | $40.25M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-28 | $17.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $18.49M 10-Q · filed 2025-08-08 | $29.68M derived: sum of 3 quarters · filed 2025-08-08 | $40.97M derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-29 | $1.10M 10-Q · filed 2025-05-09 | $12.29M derived: sum of 2 quarters · filed 2025-05-09 | $23.59M derived: sum of 3 quarters · filed 2025-05-09 | $38.78M derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-29 | $11.19M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $22.48M derived: sum of 2 quarters · filed 2025-02-28 | $37.68M derived: sum of 3 quarters · filed 2025-02-28 | $38.94M 10-K · filed 2025-02-28 |
| 2023-09-29 | $11.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $26.49M derived: sum of 2 quarters · filed 2024-11-01 | $27.75M 10-Q · filed 2024-11-01 | $43.52M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $15.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $16.46M 10-Q · filed 2024-08-02 | $32.23M derived: sum of 3 quarters · filed 2025-02-28 | $42.82M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $1.26M 10-Q · filed 2024-05-03 | $17.04M derived: sum of 2 quarters · filed 2025-02-28 | $27.62M derived: sum of 3 quarters · filed 2025-02-28 | $40.53M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-30 | $15.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $26.36M derived: sum of 2 quarters · filed 2025-02-28 | $39.27M derived: sum of 3 quarters · filed 2025-02-28 | $40.12M 10-K · filed 2025-02-28 |
| 2022-09-30 | $10.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $23.50M derived: sum of 2 quarters · filed 2023-11-03 | $24.35M 10-Q · filed 2023-11-03 | $35.78M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-07-01 | $12.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $13.76M 10-Q · filed 2023-08-07 | $25.19M derived: sum of 3 quarters · filed 2024-02-23 | $36.17M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-04-01 | $852.00K 10-Q · filed 2023-05-05 | $12.28M derived: sum of 2 quarters · filed 2024-02-23 | $23.26M derived: sum of 3 quarters · filed 2024-02-23 | $28.38M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $11.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $22.41M derived: sum of 2 quarters · filed 2024-02-23 | $27.53M derived: sum of 3 quarters · filed 2024-02-23 | $27.91M 10-K · filed 2024-02-23 |
| 2021-10-01 | $10.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $16.10M derived: sum of 2 quarters · filed 2022-11-04 | $16.48M 10-Q · filed 2022-11-04 | $27.23M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-07-02 | $5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $5.50M 10-Q · filed 2022-08-05 | $16.25M derived: sum of 3 quarters · filed 2023-02-24 | $18.07M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-04-02 | $381.00K 10-Q · filed 2022-05-06 | $11.13M derived: sum of 2 quarters · filed 2023-02-24 | $12.94M derived: sum of 3 quarters · filed 2023-02-24 | $19.27M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-01-01 | $10.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $12.56M derived: sum of 2 quarters · filed 2023-02-24 | $18.89M derived: sum of 3 quarters · filed 2023-02-24 | $20.12M 10-K · filed 2023-02-24 |
| 2020-10-02 | $1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $8.14M derived: sum of 2 quarters · filed 2021-08-06 | $9.37M 10-Q · filed 2020-11-06 | $15.85M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-07-03 | $6.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $7.56M 10-Q · filed 2021-08-06 | $14.04M derived: sum of 3 quarters · filed 2022-02-25 | $22.95M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-04-03 | $1.23M 10-Q · filed 2021-05-07 | $7.71M derived: sum of 2 quarters · filed 2022-02-25 | $16.62M derived: sum of 3 quarters · filed 2022-02-25 | $22.16M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-01-03 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $15.39M derived: sum of 2 quarters · filed 2022-02-25 | $20.92M derived: sum of 3 quarters · filed 2022-02-25 | $21.36M 10-K · filed 2022-02-25 |
| 2019-09-27 | $8.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $14.44M derived: sum of 2 quarters · filed 2020-11-06 | $14.88M 10-Q · filed 2020-11-06 | $23.80M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-28 | $5.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $5.97M 10-Q · filed 2020-08-07 | $14.89M derived: sum of 3 quarters · filed 2021-02-26 | $22.39M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-29 | $440.00K 10-Q · filed 2020-05-08 | $9.36M derived: sum of 2 quarters · filed 2021-02-26 | $16.86M derived: sum of 3 quarters · filed 2021-02-26 | $28.40M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-28 | $8.91M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $16.42M derived: sum of 2 quarters · filed 2021-02-26 | $27.96M derived: sum of 3 quarters · filed 2021-02-26 | $28.64M 10-K · filed 2021-02-26 |
| 2018-09-28 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $19.04M derived: sum of 2 quarters · filed 2019-11-01 | $19.72M 10-Q · filed 2019-11-01 | $28.36M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-29 | $11.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $12.22M 10-Q · filed 2019-08-02 | $20.86M derived: sum of 3 quarters · filed 2020-02-28 | $29.54M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-30 | $678.00K 10-Q · filed 2019-05-03 | $9.32M derived: sum of 2 quarters · filed 2020-02-28 | $18.00M derived: sum of 3 quarters · filed 2020-02-28 | $26.08M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-29 | $8.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $17.33M derived: sum of 2 quarters · filed 2020-02-28 | $25.40M derived: sum of 3 quarters · filed 2020-02-28 | $25.85M 10-K · filed 2020-02-28 |
| 2017-09-29 | $8.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $16.76M derived: sum of 2 quarters · filed 2018-11-02 | $17.21M 10-Q · filed 2018-11-02 | $26.11M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $8.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $8.52M 10-Q · filed 2018-08-03 | $17.43M derived: sum of 3 quarters · filed 2019-02-22 | $18.99M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $446.00K 10-Q · filed 2018-05-04 | $9.35M derived: sum of 2 quarters · filed 2019-02-22 | $10.92M derived: sum of 3 quarters · filed 2019-02-22 | $21.73M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-30 | $8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $10.47M derived: sum of 2 quarters · filed 2019-02-22 | $21.28M derived: sum of 3 quarters · filed 2019-02-22 | $22.28M 10-K · filed 2019-02-22 |
| 2016-09-30 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $12.37M derived: sum of 2 quarters · filed 2017-11-03 | $13.38M 10-Q · filed 2017-11-03 | $20.94M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-07-01 | $10.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $11.81M 10-Q · filed 2017-08-04 | $19.37M derived: sum of 3 quarters · filed 2018-02-23 | $26.22M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-04-01 | $1.00M 10-Q · filed 2017-05-05 | $8.56M derived: sum of 2 quarters · filed 2018-02-23 | $15.42M derived: sum of 3 quarters · filed 2018-02-23 | $25.26M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-01-01 | $7.56M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $14.42M derived: sum of 2 quarters · filed 2018-02-23 | $24.26M derived: sum of 3 quarters · filed 2018-02-23 | $24.65M 10-K · filed 2018-02-23 |
| 2015-10-02 | $6.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $16.70M derived: sum of 2 quarters · filed 2016-11-04 | $17.09M 10-Q · filed 2016-11-04 | $27.05M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-07-03 | $9.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $10.23M 10-Q · filed 2016-08-05 | $20.20M derived: sum of 3 quarters · filed 2017-02-24 | $28.31M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-04-03 | $390.00K 10-Q · filed 2016-05-06 | $10.35M derived: sum of 2 quarters · filed 2017-02-24 | $18.46M derived: sum of 3 quarters · filed 2017-02-24 | $27.38M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-01-02 | $9.96M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $18.07M derived: sum of 2 quarters · filed 2017-02-24 | $26.99M derived: sum of 3 quarters · filed 2017-02-24 | $27.42M 10-K · filed 2017-02-24 |
| 2014-10-03 | $8.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $17.03M derived: sum of 2 quarters · filed 2015-11-06 | $17.46M 10-Q · filed 2015-11-06 | |
| 2014-07-04 | $8.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $9.35M 10-Q · filed 2015-08-07 | ||
| 2014-04-04 | $428.00K 10-Q · filed 2014-05-09 | |||
| 2014-01-03 | $24.70M 10-K · filed 2016-02-26 | |||
| 2013-09-27 | $17.03M 10-Q · filed 2014-11-07 | |||
| 2013-06-28 | $7.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $7.90M 10-Q · filed 2014-08-08 | $15.98M derived: sum of 3 quarters · filed 2015-03-02 | $24.70M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-29 | $623.00K 10-Q · filed 2013-05-03 | $8.70M derived: sum of 2 quarters · filed 2015-03-02 | $17.42M derived: sum of 3 quarters · filed 2015-03-02 | $24.37M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-28 | $8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $16.80M derived: sum of 2 quarters · filed 2015-03-02 | $23.74M derived: sum of 3 quarters · filed 2015-03-02 | $24.10M 10-K · filed 2015-03-02 |
| 2012-09-28 | $8.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $15.66M derived: sum of 2 quarters · filed 2012-11-05 | $16.03M 10-Q · filed 2012-11-05 | $23.55M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-29 | $6.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $7.31M 10-Q · filed 2012-08-03 | $14.83M derived: sum of 3 quarters · filed 2014-03-03 | $19.73M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-30 | $361.00K 10-Q · filed 2013-05-03 | $7.88M derived: sum of 2 quarters · filed 2014-03-03 | $12.79M derived: sum of 3 quarters · filed 2014-03-03 | |
| 2011-12-30 | $7.52M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $12.43M derived: sum of 2 quarters · filed 2014-03-03 | $21.67M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $4.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $14.15M 10-Q · filed 2012-11-05 | ||
| 2011-07-01 | $9.24M 10-Q · filed 2012-08-03 | |||
| 2010-12-31 | $19.46M 10-K · filed 2013-02-28 |
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