Exponent (EXPO) Long-Term Deferred Tax (2010 - 2026)

Exponent has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $63.9 million for Q2 2026.

• Quarterly Long-Term Deferred Tax rose 5.89% year-over-year to $63.9 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $63.9 million (up 5.89% YoY) and the FY2026 annual result came in at $67.1 million, up 17.41% from the prior year.
• Long-Term Deferred Tax fell to $63.9 million in Q2 2026, from $67.1 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $67.1 million in Q1 2026 and troughed at $46.5 million in Q2 2022.
• A 5-year average of $55.3 million and a median of $53.9 million in 2022 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax rose 18.66% — and 2024, when it fell 1.25%.
• 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 advanced by 1.3% to $63.9 million in 2026.
• Business Quant data shows EXPO's Long-Term Deferred Tax at $63.9 million in Q2 2026, $67.1 million in Q1 2026, and $63.1 million in Q4 2025.