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Exponent EXPO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Exponent in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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 | ||
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $26,942 | $30,942 |
Item 1. Financial Statements
FAQ
- What is Exponent's deferred tax assets and other non-current assets?
- Exponent (EXPO) reported deferred tax assets and other non-current assets of $4.62M in Q2 2026.
- How has Exponent's deferred tax assets and other non-current assets changed year-over-year?
- Exponent's deferred tax assets and other non-current assets decreased by 23.6% year-over-year, from $6.05M to $4.62M.
- What is the long-term trend for Exponent's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Exponent's deferred tax assets and other non-current assets has grown at a 34.4% compound annual growth rate (CAGR), from $1.24M to $5.45M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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