Exponent (EXPO) Long-Term Deferred Tax (2010 - 2026)
Exponent (EXPO) posted Long-Term Deferred Tax of $64.85 million for Q2 2027, up 7.7% from $60.22 million a year earlier and up 1.5% from the prior quarter.
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Analysis
Exponent (EXPO) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
At the end of FY2026, Exponent's Long-Term Deferred Tax came in at $67.08 million, up 17.4% from FY2025.
- Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 7.6% (FY2021 to FY2026).
- In prior years, Exponent's Long-Term Deferred Tax was $57.13 million in FY2025, $53.82 million in FY2023 (-0.2%) and $53.91 million in FY2022 (+15.8%).
- Quarterly Long-Term Deferred Tax has run from a low of $51.56 million in Q2 2025 to a high of $67.08 million in Q4 2026 over five years.
- On a year-over-year basis, Long-Term Deferred Tax has increased in each of the last six quarters, with growth averaging 13.2% over the last six quarters.
- According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $63.91 million (Q1 2027), $67.08 million (Q4 2026) and $63.09 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 147.80 Bn | 107.08 Bn | 6.13 Bn |
| 2 | Cintas | 88.17 Bn | 87.25 Bn | 1.55 Bn |
| 3 | Iron Mountain | 34.25 Bn | 33.44 Bn | 1.07 Bn |
| 4 | APi | 17.39 Bn | 14.43 Bn | 703.00 Mn |
| 5 | Rollins | 16.15 Bn | 15.70 Bn | 569.95 Mn |
| 6 | UL Solutions | 14.99 Bn | 13.75 Bn | 417.00 Mn |
| 7 | Aramark | 14.70 Bn | 12.64 Bn | 430.34 Mn |
| 8 | Gartner | 14.61 Bn | 8.30 Bn | 1.19 Bn |
| 9 | Rentokil Initial | 10.62 Bn | 4.14 Bn | - |
| 10 | Exponent | 3.57 Bn | 2.96 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 64.85 Mn |
| Apr 3, 2026 | 63.91 Mn |
| Jan 2, 2026 | 67.08 Mn |
| Oct 3, 2025 | 63.09 Mn |
| Jul 4, 2025 | 60.22 Mn |
| Apr 4, 2025 | 60.35 Mn |
| Jan 3, 2025 | 57.13 Mn |
| Sep 27, 2024 | 54.35 Mn |
| Jun 28, 2024 | 51.56 Mn |
| Mar 29, 2024 | 52.22 Mn |
| Dec 29, 2023 | 53.82 Mn |
| Sep 29, 2023 | 54.45 Mn |
| Jun 30, 2023 | 52.21 Mn |
| Mar 31, 2023 | 52.18 Mn |
| Dec 30, 2022 | 53.91 Mn |
| Sep 30, 2022 | 50.50 Mn |
| Jul 1, 2022 | 46.97 Mn |
| Apr 1, 2022 | 46.50 Mn |
| Dec 31, 2021 | 46.55 Mn |
| Oct 1, 2021 | 42.56 Mn |
API Access
Exponent Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=EXPO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "EXPO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=EXPO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();