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Ratios

Exponent (EXPO) Long-Term Deferred Tax (2016 - 2025)

Historic Long-Term Deferred Tax for Exponent (EXPO) over the last 16 years, with Q4 2025 value amounting to $63.1 million.

  • Exponent's Long-Term Deferred Tax rose 1608.8% 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 1608.8%. This contributed to the annual value of $57.1 million for FY2025, which is 613.67% up from last year.
  • Exponent's Long-Term Deferred Tax amounted to $63.1 million in Q4 2025, which was up 1608.8% from $60.2 million recorded in Q3 2025.
  • Exponent's Long-Term Deferred Tax's 5-year high stood at $63.1 million during Q4 2025, with a 5-year trough of $39.3 million in Q2 2021.
  • Moreover, its 5-year median value for Long-Term Deferred Tax was $52.2 million (2023), whereas its average is $51.0 million.
  • As far as peak fluctuations go, Exponent's Long-Term Deferred Tax surged by 1865.56% in 2022, and later tumbled by 124.88% in 2024.
  • Over the past 5 years, Exponent's Long-Term Deferred Tax (Quarter) stood at $46.5 million in 2021, then rose by 15.82% to $53.9 million in 2022, then decreased by 0.16% to $53.8 million in 2023, then rose by 0.97% to $54.3 million in 2024, then increased by 16.09% to $63.1 million in 2025.
  • Its Long-Term Deferred Tax was $63.1 million in Q4 2025, compared to $60.2 million in Q3 2025 and $60.4 million in Q2 2025.