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 →
Ask your AI about Exponent's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.