EXPONENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
EXPONENT, INC. (EXPO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $427.00 thousand for the 12-month period ending 2025-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- EXPONENT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $427.00K, a 6.36% decline from fiscal 2023.
- EXPONENT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $456.00K, a 776.92% increase from fiscal 2022.
- EXPONENT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $52.00K, a 173.68% increase from fiscal 2021.
- EXPONENT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $19.00K, a 83.90% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-01-03 | $427.00K 10-K · filed 2026-02-27 |
| 2023-12-29 | $456.00K 10-K · filed 2026-02-27 |
| 2022-12-30 | $52.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $19.00K 10-K · filed 2024-02-23 |
| 2021-01-01 | $118.00K 10-K · filed 2023-02-24 |
| 2020-01-03 | $345.00K 10-K · filed 2022-02-25 |
| 2018-12-28 | $335.00K 10-K · filed 2021-02-26 |
| 2017-12-29 | $417.00K 10-K · filed 2020-02-28 |
| 2016-12-30 | $274.00K 10-K · filed 2019-02-22 |
| 2016-01-01 | $261.00K 10-K · filed 2018-02-23 |
| 2015-01-02 | $289.00K 10-K · filed 2017-02-24 |
| 2014-01-03 | $226.00K 10-K · filed 2016-02-26 |
| 2012-12-28 | $296.00K 10-K · filed 2015-03-02 |
| 2011-12-30 | $240.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $205.00K 10-K · filed 2013-02-28 |
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