Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Exponent (EXPO) Tax Provisions: 2010-2025

Historic Tax Provisions for Exponent (EXPO) over the last 16 years, with Oct 2025 value amounting to $10.6 million.

  • Exponent's Tax Provisions rose 6.87% to $10.6 million in Q4 2025 from the same period last year, while for Oct 2025 it was $43.0 million, marking a year-over-year increase of 8.04%. This contributed to the annual value of $41.7 million for FY2025, which is 17.19% up from last year.
  • Exponent's Tax Provisions amounted to $10.6 million in Q4 2025, which was up 3.03% from $10.3 million recorded in Q3 2025.
  • Exponent's Tax Provisions' 5-year high stood at $15.4 million during Q4 2022, with a 5-year trough of -$722,000 in Q2 2021.
  • In the last 3 years, Exponent's Tax Provisions had a median value of $10.3 million in 2024 and averaged $9.9 million.
  • As far as peak fluctuations go, Exponent's Tax Provisions spiked by 542.94% in 2022, and later tumbled by 40.36% in 2023.
  • Over the past 5 years, Exponent's Tax Provisions (Quarterly) stood at $14.3 million in 2021, then rose by 7.55% to $15.4 million in 2022, then crashed by 40.36% to $9.2 million in 2023, then rose by 4.37% to $9.9 million in 2024, then climbed by 6.87% to $10.6 million in 2025.
  • Its Tax Provisions stands at $10.6 million for Q4 2025, versus $10.3 million for Q3 2025 and $11.1 million for Q2 2025.