Exponent (EXPO) Tax Provisions (2010 - 2026)

Exponent (EXPO) has reported Tax Provisions for 17 consecutive years, with $11.4 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Tax Provisions rose 10.81% year-over-year to $11.4 million; the trailing twelve-month figure through Jul 2026 stood at $54.0 million (up 27.65% YoY), and the FY2026 full-year result was $51.2 million, up 22.95% from the prior year.
• Tax Provisions slipped to $11.4 million in Q3 2026 per EXPO's latest filing, from $12.8 million in the prior quarter.
• Across five years, Tax Provisions topped out at $19.3 million in Q1 2026 and bottomed at $3.2 million in Q2 2022.
• Historically, Tax Provisions has averaged $10.5 million across 5 years, with a median of $10.4 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 542.94% in 2022, then plunged 40.36% in 2023.
• Over 5 years, Tax Provisions stood at $15.4 million in 2022, then slumped by 40.36% 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 7.55% to $11.4 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $11.4 million, $12.8 million, and $19.3 million for Q3 2026, Q2 2026, and Q1 2026 respectively.