Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Exponent (EXPO) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Exponent (EXPO) over the last 13 years, with Jan 2025 value amounting to -$3.3 million.

  • Exponent's Deferred Taxes fell 2.94% to -$2.9 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$8.7 million, marking a year-over-year decrease of 1054.95%. This contributed to the annual value of -$3.3 million for FY2025, which is 326.19% down from last year.
  • Per Exponent's latest filing, its Deferred Taxes stood at -$3.3 million for FY2025, which was down 326.19% from -$775,000 recorded in FY2023.
  • Over the past 5 years, Exponent's Deferred Taxes peaked at -$775,000 during FY2023, and registered a low of -$7.4 million during FY2022.
  • In the last 2 years, Exponent's Deferred Taxes had a median value of -$2.0 million in 2023 and averaged -$2.0 million.
  • As far as peak fluctuations go, Exponent's Deferred Taxes soared by 89.47% in 2023, and later slumped by 326.19% in 2025.
  • Exponent's Deferred Taxes (Yearly) stood at -$3.6 million in 2021, then tumbled by 65.02% to -$6.0 million in 2021, then declined by 22.61% to -$7.4 million in 2022, then skyrocketed by 89.47% to -$775,000 in 2023, then tumbled by 326.19% to -$3.3 million in 2025.