EXPONENT, INC. Unrecognized Tax Benefits
EXPONENT, INC. (EXPO) had Unrecognized Tax Benefits of $3.06 million as of 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2026-01-02: Unrecognized Tax Benefits $3.06M.
- 2025-01-03: Unrecognized Tax Benefits $2.43M.
- 2023-12-29: Unrecognized Tax Benefits $2.15M.
- 2022-12-30: Unrecognized Tax Benefits $2.05M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-02 | $3.06M 10-K · filed 2026-02-27 |
| 2025-01-03 | $2.43M 10-K · filed 2026-02-27 |
| 2023-12-29 | $2.15M 10-K · filed 2026-02-27 |
| 2022-12-30 | $2.05M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.95M 10-K · filed 2024-02-23 |
| 2021-01-01 | $1.87M 10-K · filed 2023-02-24 |
| 2020-01-03 | $1.92M 10-K · filed 2022-02-25 |
| 2018-12-28 | $1.75M 10-K · filed 2021-02-26 |
| 2017-12-29 | $1.79M 10-K · filed 2020-02-28 |
| 2016-12-30 | $1.96M 10-K · filed 2019-02-22 |
| 2016-01-01 | $1.88M 10-K · filed 2018-02-23 |
| 2015-01-02 | $1.55M 10-K · filed 2017-02-24 |
| 2014-01-03 | $1.15M 10-K · filed 2016-02-26 |
| 2012-12-28 | $908.00K 10-K · filed 2015-03-02 |
| 2011-12-30 | $388.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $376.00K 10-K · filed 2013-02-28 |
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