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Exponent EXPO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Exponent in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| Property, equipment and leasehold improvements, net of accumulated depreciation and amortization of $127,108 and $122,072 at July 3, 2026 and January 2, 2026, respectively | 70,854 | 71,981 |
| Operating lease right-of-use assets | 68,954 | 73,376 |
| Goodwill | 8,607 | 8,607 |
| Deferred income taxes | 64,850 | 67,075 |
| Deferred compensation plan assets | 122,823 | 123,454 |
| Other assets | 4,621 | 5,446 |
| Total assets | $652,723 | $777,519 |
| Liabilities and Stockholders’ Equity |
Item 1. Financial Statements
FAQ
- What is Exponent's deferred tax assets?
- Exponent (EXPO) reported deferred tax assets of $64.85M in Q2 2026.
- How has Exponent's deferred tax assets changed year-over-year?
- Exponent's deferred tax assets increased by 7.7% year-over-year, from $60.22M to $64.85M.
- 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.
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