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Exponent EXPO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Exponent in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended / July 3,2026 | Three Months Ended / July 4,2025 | Six Months Ended / July 3,2026 | Six Months Ended / July 4,2025 |
|---|---|---|---|---|
| Miscellaneous income, net | 12,028 | 17,294 | 11,270 | 7,908 |
| Total other income, net | 12,744 | 19,638 | 13,704 | 12,966 |
| Income before income taxes | 40,766 | 36,815 | 83,105 | 74,575 |
| Income taxes | 11,371 | 10,262 | 24,141 | 21,372 |
| Net income | $29,395 | $26,553 | $58,964 | $53,203 |
| Net income per share: | ||||
| Basic | $0.60 | $0.52 | $1.20 | $1.04 |
| Diluted | $0.60 | $0.52 | $1.19 | $1.03 |
Item 1. Financial Statements
FAQ
- What is Exponent's income tax?
- Exponent (EXPO) reported income tax of $11.37M in Q2 2026.
- How has Exponent's income tax changed year-over-year?
- Exponent's income tax increased by 10.8% year-over-year, from $10.26M to $11.37M.
- What is the long-term trend for Exponent's income tax?
- Over 4 years (2021 to 2025), Exponent's income tax has grown at a 13.8% compound annual growth rate (CAGR), from $24.64M to $41.29M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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