EXPONENT, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EXPONENT, INC. (EXPO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $383.00 thousand for the 12-month period ending 2018-12-28, per its 10-K filed 2020-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-28
- EXPONENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $383.00K, a 12.36% decline from fiscal 2017.
- EXPONENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $437.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2018-12-28 | $383.00K 10-K · filed 2020-02-28 |
| 2017-12-29 | $437.00K 10-K · filed 2019-02-22 |
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