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Cash Flow Statement
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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 Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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Ratios

Exponent (EXPO) Tax Provisions (2016 - 2026)

Exponent (EXPO) has disclosed Tax Provisions for 16 consecutive years, with $10.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 6.87% year-over-year to $10.6 million, compared with a TTM value of $41.2 million through Oct 2025, up 14.65%, and an annual FY2026 reading of $41.3 million, up 7.61% over the prior year.
  • Tax Provisions was $10.6 million for Q4 2025 at Exponent, up from $10.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $10.6 million in Q4 2025 and bottomed at $3.2 million in Q2 2022.
  • Average Tax Provisions over 5 years is $8.7 million, with a median of $9.7 million recorded in 2022.
  • The sharpest move saw Tax Provisions surged 100.56% in 2023, then dropped 1.85% in 2025.
  • Year by year, Tax Provisions stood at $8.3 million in 2021, then grew by 16.94% to $9.7 million in 2022, then dropped by 5.35% 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.
  • Business Quant data shows Tax Provisions for EXPO at $10.6 million in Q4 2025, $10.3 million in Q3 2025, and $9.9 million in Q3 2024.