EXPONENT, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EXPONENT, INC. (EXPO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.42 million as of 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2026-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.42M.
- 2025-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.92M.
- 2023-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70M.
- 2022-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.65M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-02 | $2.42M 10-K · filed 2026-02-27 |
| 2025-01-03 | $1.92M 10-K · filed 2025-02-28 |
| 2023-12-29 | $1.70M 10-K · filed 2024-02-23 |
| 2022-12-30 | $1.65M 10-K · filed 2023-02-24 |
| 2021-12-31 | $1.57M 10-K · filed 2022-02-25 |
| 2021-01-01 | $1.51M 10-K · filed 2021-02-26 |
| 2020-01-03 | $1.56M 10-K · filed 2020-02-28 |
| 2018-12-28 | $1.42M 10-K · filed 2019-02-22 |
| 2017-12-29 | $1.46M 10-K · filed 2018-02-23 |
| 2016-12-30 | $1.35M 10-K · filed 2017-02-24 |
| 2016-01-01 | $1.30M 10-K · filed 2016-02-26 |
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