Exponent (EXPO) Tax Provisions (2010 - 2026)

Exponent (EXPO) posted Tax Provisions of $12.8 million for Q2 2026, up 36.68% quarter-over-quarter from $9.3 million in Q1 2026, and up 14.94% year-on-year from $11.1 million in Q2 2025.

Exponent (EXPO) Tax Provisions (2010 - 2026) Analysis & Trends

Exponent (EXPO) has reported Tax Provisions for 17 consecutive years, with $12.8 million the latest figure, recorded in Q2 2026.

  • Tax Provisions for Q2 2026 came in at $12.8 million, up 14.94% year-over-year; the trailing twelve-month figure through Apr 2026 was $42.9 million (up 9.57% YoY), and the FY2026 annual result was $41.3 million, up 7.61% from the prior year.
  • Tax Provisions was $12.8 million for Q2 2026 at Exponent, up from $9.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $12.8 million in Q2 2026 and troughed at $3.2 million in Q2 2022.
  • Average Tax Provisions over 5 years is $9.3 million, with a median of $9.7 million recorded in 2022.
  • The widest YoY moves for Tax Provisions: up 542.94% in 2022, down 44.01% in 2022.
  • Over 5 years, Tax Provisions stood at $8.0 million in 2022, then grew by 14.56% to $9.2 million in 2023, then gained by 8.01% to $9.9 million in 2024, then rose by 6.87% to $10.6 million in 2025, then increased by 20.78% to $12.8 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $12.8 million in Q2 2026, $9.3 million in Q1 2026, and $10.6 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn 35.80 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn 24.93 Mn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn 21.79 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn 33.67 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn 14.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn -45.09 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn 38.32 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn 26.84 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn 20.25 Mn
10 Exponent 3.96 Mn 3.96 Mn 153.48 Mn 12.77 Mn

Historic Data

Download Data
DateValue
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 14.28 Mn
Oct 1, 2021 7.82 Mn
Jul 2, 2021 9.27 Mn