Exponent (EXPO) Tax Provisions (2010 - 2026)

Exponent (EXPO) has 17 years of Tax Provisions data on file, last reported at $12.8 million in Q2 2026.

• Quarterly Tax Provisions rose 14.94% year-over-year to $12.8 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $52.9 million (up 24.46% YoY) and the FY2026 annual result came in at $51.2 million, up 22.95% from the prior year.
• Tax Provisions retreated to $12.8 million in Q2 2026, from $19.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $19.3 million in Q1 2026 to a low of -$17.8 million in Q4 2023.
• A 5-year average of $8.9 million and a median of $10.3 million in 2024 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions soared 542.94% — and 2023, when it plunged 215.97%.
• Tracing EXPO's Tax Provisions over 5 years: stood at $15.4 million in 2022, then sank by 215.97% to -$17.8 million in 2023, then jumped by 155.54% to $9.9 million in 2024, then climbed by 6.87% to $10.6 million in 2025, then advanced by 20.78% to $12.8 million in 2026.
• The last three Tax Provisions figures came in at $12.8 million (Q2 2026), $19.3 million (Q1 2026), and $10.6 million (Q4 2025), per Business Quant data.