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)ReceivablesReceivables - DoubtfulRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Exponent (EXPO) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $63.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 16.09% year-over-year to $63.1 million, compared with a TTM value of $63.1 million through Oct 2025, up 16.09%, and an annual FY2025 reading of $57.1 million, up 6.14% over the prior year.
  • Long-Term Deferred Tax was $63.1 million for Q4 2025 at Exponent, up from $60.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $63.1 million in Q4 2025 and bottomed at $39.3 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $51.0 million, with a median of $52.2 million recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax grew 18.66% in 2022, then dropped 1.25% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $46.5 million in 2021, then rose by 15.82% to $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.
  • Business Quant data shows Long-Term Deferred Tax for EXPO at $63.1 million in Q4 2025, $60.2 million in Q3 2025, and $60.4 million in Q2 2025.