Exponent (EXPO) Tax Provisions (2010 - 2026)
Exponent (EXPO) reported Tax Provisions of $11.37 million for Q2 2027, up 10.8% from $10.26 million a year earlier but down 11.0% from the prior quarter.
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Analysis
Exponent (EXPO) Tax Provisions (2010 - 2026) Analysis & Trends
Over the twelve months ended Jul 3, 2026, Exponent's Tax Provisions came in at $44.06 million, up 13.0% year-over-year; for FY2026, it came in at $41.29 million, up 7.6% from FY2025.
- Tax Provisions has a five-year compound annual growth rate of 10.9% (FY2021 to FY2026).
- By year, Tax Provisions came in at $38.37 million in FY2025, $35.56 million in FY2023 (+18.9%) and $29.9 million in FY2022 (+21.4%).
- Five-year quarterly Tax Provisions spans a low of $7.74 million in Q4 2025 and a high of $12.77 million in Q1 2027.
- Year over year, Tax Provisions has now increased in each of the last four quarters, with growth averaging 9.9% over the last six quarters.
- Per Business Quant data, the three quarters before Q2 2027 came in at $12.77 million (Q1 2027), $9.34 million (Q4 2026) and $10.57 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 146.43 Bn | 105.71 Bn | 6.13 Bn | 761.94 Mn |
| 2 | Cintas | 86.79 Bn | 85.87 Bn | 1.55 Bn | 138.12 Mn |
| 3 | Iron Mountain | 33.63 Bn | 32.82 Bn | 1.07 Bn | 14.80 Mn |
| 4 | APi | 17.31 Bn | 14.35 Bn | 703.00 Mn | 39.00 Mn |
| 5 | Rollins | 16.03 Bn | 15.57 Bn | 569.95 Mn | 45.84 Mn |
| 6 | UL Solutions | 14.80 Bn | 13.55 Bn | 417.00 Mn | 84.00 Mn |
| 7 | Aramark | 14.78 Bn | 12.73 Bn | 430.34 Mn | 37.90 Mn |
| 8 | Gartner | 14.60 Bn | 8.29 Bn | 1.19 Bn | 79.13 Mn |
| 9 | Rentokil Initial | 10.70 Bn | 4.21 Bn | - | - |
| 10 | Exponent | 3.54 Bn | 2.92 Bn | - | 11.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 11.37 Mn |
| 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 | 8.28 Mn |
| Oct 1, 2021 | 7.82 Mn |
API Access
Exponent Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXPO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "EXPO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXPO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();