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| Date | Value |
|---|---|
| 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 |