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Ratios

Exponent (EXPO) Long-Term Deferred Tax: 2010-2025

Historic Long-Term Deferred Tax for Exponent (EXPO) over the last 13 years, with Jan 2025 value amounting to $57.1 million.

  • Exponent's Long-Term Deferred Tax rose 16.09% to $63.1 million in Q4 2025 from the same period last year, while for Oct 2025 it was $63.1 million, marking a year-over-year increase of 16.09%. This contributed to the annual value of $57.1 million for FY2025, which is 6.14% up from last year.
  • Per Exponent's latest filing, its Long-Term Deferred Tax stood at $57.1 million for FY2025, which was up 6.14% from $53.8 million recorded in FY2023.
  • Exponent's Long-Term Deferred Tax's 5-year high stood at $57.1 million during FY2025, with a 5-year trough of $40.5 million in FY2021.
  • In the last 2 years, Exponent's Long-Term Deferred Tax had a median value of $55.5 million in 2023 and averaged $55.5 million.
  • As far as peak fluctuations go, Exponent's Long-Term Deferred Tax climbed by 15.82% in 2022, and later decreased by 0.16% in 2023.
  • Yearly analysis of 4 years shows Exponent's Long-Term Deferred Tax stood at $40.5 million in 2021, then grew by 14.82% to $46.5 million in 2021, then rose by 15.82% to $53.9 million in 2022, then dropped by 0.16% to $53.8 million in 2023, then increased by 6.14% to $57.1 million in 2025.