Exponent (EXPO) Tax Provisions (2010 - 2026)

Exponent (EXPO) recorded quarterly Tax Provisions of $12.8 million in Q2 2026, up 36.68% on a QoQ basis from $9.3 million in Q1 2026, and up 14.94% year-over-year from $11.1 million in Q2 2025.

Exponent (EXPO) Tax Provisions (2010 - 2026) Analysis & Trends

Exponent has disclosed Tax Provisions across 17 years of filings, most recently posting $12.8 million for Q2 2026.

  • Quarterly Tax Provisions rose 14.94% year-over-year to $12.8 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $42.9 million (up 9.57% YoY) and the FY2026 annual result came in at $41.3 million, up 7.61% from the prior year.
  • Tax Provisions advanced to $12.8 million in Q2 2026, from $9.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $12.8 million in Q2 2026 and troughed at $3.2 million in Q2 2022.
  • A 5-year average of $9.3 million and a median of $9.7 million in 2022 frame the typical range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 542.94% in 2022; the steepest drop was 44.01% in 2022.
  • Tracing EXPO's Tax Provisions over 5 years: stood at $8.0 million in 2022, then climbed by 14.56% to $9.2 million in 2023, then rose by 8.01% to $9.9 million in 2024, then increased by 6.87% to $10.6 million in 2025, then grew by 20.78% to $12.8 million in 2026.
  • Business Quant data shows EXPO's Tax Provisions at $12.8 million in Q2 2026, $9.3 million in Q1 2026, and $10.6 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Quanta Services 103.56 Bn 103.29 Bn 1.11 Bn 24.93 Mn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn 111.77 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn 104.59 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn 21.79 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn 33.67 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn 14.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn -45.09 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn 38.32 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn - -
10 Exponent 2.85 Bn 2.85 Bn 153.48 Mn 12.77 Mn

Historic Data

Download Data
DateValue
Apr 3, 2026 12.77 Mn
Jan 2, 2026 9.34 Mn
Oct 3, 2025 10.57 Mn
Jul 4, 2025 10.26 Mn
Apr 4, 2025 11.11 Mn
Jan 3, 2025 7.74 Mn
Sep 27, 2024 9.89 Mn
Jun 28, 2024 10.46 Mn
Mar 29, 2024 10.28 Mn
Dec 29, 2023 9.16 Mn
Sep 29, 2023 9.48 Mn
Jun 30, 2023 10.51 Mn
Mar 31, 2023 6.41 Mn
Dec 30, 2022 8.00 Mn
Sep 30, 2022 9.03 Mn
Jul 1, 2022 9.68 Mn
Apr 1, 2022 3.20 Mn
Dec 31, 2021 14.28 Mn
Oct 1, 2021 7.82 Mn
Jul 2, 2021 9.27 Mn