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

Exponent (EXPO) posted Long-Term Deferred Tax of $63.9 million for Q2 2026, down 4.72% quarter-over-quarter from $67.1 million in Q1 2026, and up 5.89% year-on-year from $60.4 million in Q2 2025.

Exponent (EXPO) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Exponent (EXPO) has reported Long-Term Deferred Tax for 17 consecutive years, with $63.9 million the latest figure, recorded in Q2 2026.

  • Long-Term Deferred Tax for Q2 2026 came in at $63.9 million, up 5.89% year-over-year; the trailing twelve-month figure through Apr 2026 was $63.9 million (up 5.89% YoY), and the FY2026 annual result was $67.1 million, up 17.41% from the prior year.
  • Long-Term Deferred Tax was $63.9 million for Q2 2026 at Exponent, down 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.
  • Average Long-Term Deferred Tax over 5 years is $55.3 million, with a median of $53.9 million recorded in 2022.
  • Year-over-year, Long-Term Deferred Tax advanced 18.66% in 2022 and decreased 1.25% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $53.9 million in 2022, then retreated by 0.16% to $53.8 million in 2023, then gained by 0.97% to $54.3 million in 2024, then increased by 16.09% to $63.1 million in 2025, then climbed by 1.3% to $63.9 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $63.9 million in Q2 2026, $67.1 million in Q1 2026, and $63.1 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn
10 Exponent 3.96 Mn 3.96 Mn 153.48 Mn

Historic Data

Download Data
DateValue
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
Jul 2, 2021 41.09 Mn