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

Exponent (EXPO) has reported Long-Term Deferred Tax for 17 consecutive years, with $64.8 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Long-Term Deferred Tax rose 7.69% year-over-year to $64.8 million; the trailing twelve-month figure through Jul 2026 stood at $64.8 million (up 7.69% YoY), and the FY2026 full-year result was $67.1 million, up 17.41% from the prior year.
• Long-Term Deferred Tax improved to $64.8 million in Q3 2026 per EXPO's latest filing, from $63.9 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $67.1 million in Q1 2026 and bottomed at $46.5 million in Q2 2022.
• Historically, Long-Term Deferred Tax has averaged $55.9 million across 5 years, with a median of $54.1 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax gained 18.66% in 2022, then retreated 1.25% in 2024.
• Over 5 years, Long-Term Deferred Tax 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 climbed by 2.79% to $64.8 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $64.8 million, $63.9 million, and $67.1 million for Q3 2026, Q2 2026, and Q1 2026 respectively.