Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - DoubtfulReceivables - NetRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Exponent (EXPO) Long-Term Deferred Tax: 2010-2025

Historic Long-Term Deferred Tax for Exponent (EXPO) over the last 15 years, with Oct 2025 value amounting to $63.1 million.

  • Exponent's Long-Term Deferred Tax rose 16.09% to $63.1 million in Q4 2025 from the same period last year, while for Oct 2025 it was $63.1 million, marking a year-over-year increase of 16.09%. This contributed to the annual value of $57.1 million for FY2025, which is 6.14% up from last year.
  • Per Exponent's latest filing, its Long-Term Deferred Tax stood at $63.1 million for Q4 2025, which was up 4.76% from $60.2 million recorded in Q3 2025.
  • In the past 5 years, Exponent's Long-Term Deferred Tax ranged from a high of $63.1 million in Q4 2025 and a low of $39.3 million during Q2 2021.
  • For the 3-year period, Exponent's Long-Term Deferred Tax averaged around $55.6 million, with its median value being $54.3 million (2024).
  • As far as peak fluctuations go, Exponent's Long-Term Deferred Tax grew by 18.66% in 2022, and later dropped by 1.25% in 2024.
  • Over the past 5 years, Exponent's Long-Term Deferred Tax (Quarterly) stood at $46.5 million in 2021, then rose by 15.82% to $53.9 million in 2022, then dropped by 0.16% to $53.8 million in 2023, then decreased by 0.19% to $54.3 million in 2024, then rose by 16.09% to $63.1 million in 2025.
  • Its last three reported values are $63.1 million in Q4 2025, $60.2 million for Q3 2025, and $60.4 million during Q2 2025.