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Exponent EXPO Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Exponent in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Exponent’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-340211
| (In thousands, except par value) | July 3,2026 | January 2,2026 |
|---|---|---|
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $26,942 | $30,942 |
| Accrued payroll and employee benefits | 102,186 | 121,302 |
| Deferred revenues | 21,953 | 18,868 |
| Operating lease liabilities | 6,757 | 6,890 |
| Total current liabilities | 157,838 | 178,002 |
| Other liabilities | 4,466 | 4,587 |
Item 1. Financial Statements
FAQ
- What is Exponent's accrued expenses?
- Exponent (EXPO) reported accrued expenses of $102.19M in Q2 2026.
- How has Exponent's accrued expenses changed year-over-year?
- Exponent's accrued expenses increased by 10.8% year-over-year, from $92.2M to $102.19M.
- What is the long-term trend for Exponent's accrued expenses?
- Over 5 years (2020 to 2025), Exponent's accrued expenses has grown at a 7.8% compound annual growth rate (CAGR), from $83.19M to $121.3M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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