EXPONENT, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EXPONENT, INC. (EXPO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $31.00 thousand for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- EXPONENT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $31.00K.
- EXPONENT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$74.00K, a 136.63% decline from fiscal 2023.
- EXPONENT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $202.00K.
- EXPONENT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$589.00K, a 223.22% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-02 | $31.00K 10-K · filed 2026-02-27 | |
| 2025-01-03 | -$74.00K 10-K · filed 2026-02-27 | |
| 2023-12-29 | $202.00K 10-K · filed 2026-02-27 | |
| 2022-12-30 | -$589.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $478.00K 10-K · filed 2024-02-23 | |
| 2021-01-01 | $239.00K 10-K · filed 2023-02-24 | |
| 2020-01-03 | $394.00K 10-K · filed 2022-02-25 | |
| 2018-12-28 | $247.00K 10-K · filed 2021-02-26 | |
| 2017-12-29 | -$252.00K 10-K · filed 2020-02-28 | |
| 2016-12-30 | -$49.00K 10-K · filed 2019-02-22 | -$42.00K 10-K · filed 2017-02-24 |
| 2016-01-01 | $428.00K 10-K · filed 2018-02-23 | -$469.00K 10-K · filed 2016-02-26 |
| 2015-01-02 | $179.00K 10-K · filed 2017-02-24 | $5.00K 10-K · filed 2015-03-02 |
| 2014-01-03 | -$6.00K 10-K · filed 2016-02-26 | |
| 2012-12-28 | $351.00K 10-K · filed 2015-03-02 | |
| 2011-12-30 | $191.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $302.00K 10-K · filed 2013-02-28 |
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