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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 RateTax RateWages, Salaries and Other
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Exponent (EXPO) Tax Provisions (2016 - 2026)

Exponent's Tax Provisions history spans 17 years, with the latest figure at $9.3 million for Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 20.73% year-over-year to $9.3 million, compared with a TTM value of $41.3 million through Jan 2026, up 7.61%, and an annual FY2026 reading of $41.3 million, up 7.61% over the prior year.
  • Tax Provisions for Q1 2026 was $9.3 million at Exponent, down from $10.6 million in the prior quarter.
  • The five-year high for Tax Provisions was $15.4 million in Q4 2022, with the low at $3.2 million in Q2 2022.
  • Average Tax Provisions over 5 years is $9.5 million, with a median of $9.8 million recorded in 2022.
  • Year-over-year, Tax Provisions surged 542.94% in 2022 and then plummeted 40.92% in 2023.
  • Tracing EXPO's Tax Provisions over 5 years: stood at $15.4 million in 2022, then plummeted by 40.92% to $9.1 million in 2023, then increased by 9.03% to $9.9 million in 2024, then increased by 6.87% to $10.6 million in 2025, then dropped by 11.63% to $9.3 million in 2026.
  • Per Business Quant, the three most recent readings for EXPO's Tax Provisions are $9.3 million (Q1 2026), $10.6 million (Q4 2025), and $10.3 million (Q3 2025).