Exponent EXPO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Exponent in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Exponent’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Exponent's deferred tax assets?
- Exponent (EXPO) reported deferred tax assets of $63.91M in Q1 2026.
- How has Exponent's deferred tax assets changed year-over-year?
- Exponent's deferred tax assets increased by 5.9% year-over-year, from $60.35M to $63.91M.
- What is the long-term trend for Exponent's deferred tax assets?
- Over 5 years (2020 to 2025), Exponent's deferred tax assets has grown at a 10.6% compound annual growth rate (CAGR), from $40.54M to $67.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.