Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - DoubtfulReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Exponent (EXPO) Long-Term Deferred Tax (2016 - 2026)

Exponent filings provide 17 years of Long-Term Deferred Tax readings, the most recent being $67.1 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 17.41% to $67.1 million in Q1 2026 year-over-year; TTM through Jan 2026 was $67.1 million, a 17.41% increase, with the full-year FY2026 number at $67.1 million, up 17.41% from a year prior.
  • Long-Term Deferred Tax hit $67.1 million in Q1 2026 for Exponent, up from $63.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $67.1 million in Q1 2026 to a low of $46.5 million in Q2 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $53.9 million (2022), compared with a mean of $54.8 million.
  • Biggest five-year swings in Long-Term Deferred Tax: increased 18.66% in 2022 and later decreased 1.25% in 2024.
  • Exponent's 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 increased by 6.32% to $67.1 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $67.1 million (Q1 2026), $63.1 million (Q4 2025), and $60.2 million (Q3 2025) per Business Quant data.