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)Property, Plant & Equipment (Net)ReceivablesReceivables - DoubtfulReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Exponent (EXPO) Long-Term Deferred Tax (2016 - 2026)

Exponent's Long-Term Deferred Tax history spans 17 years, with the latest figure at $67.1 million for Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 17.41% year-over-year to $67.1 million, compared with a TTM value of $67.1 million through Jan 2026, up 17.41%, and an annual FY2026 reading of $67.1 million, up 17.41% over the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $67.1 million at Exponent, up from $63.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $67.1 million in Q1 2026, with the low at $46.5 million in Q2 2022.
  • Average Long-Term Deferred Tax over 5 years is $54.8 million, with a median of $53.9 million recorded in 2022.
  • Year-over-year, Long-Term Deferred Tax increased 18.66% in 2022 and then decreased 1.25% in 2024.
  • Tracing EXPO's Long-Term Deferred Tax over 5 years: stood at $53.9 million in 2022, then fell by 0.16% to $53.8 million in 2023, then rose by 0.97% to $54.3 million in 2024, then grew by 16.09% to $63.1 million in 2025, then increased by 6.32% to $67.1 million in 2026.
  • Per Business Quant, the three most recent readings for EXPO's Long-Term Deferred Tax are $67.1 million (Q1 2026), $63.1 million (Q4 2025), and $60.2 million (Q3 2025).