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Exponent EXPO Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Exponent in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 26,881 | 24,143 |
| Total current assets | 312,014 | 427,580 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Exponent's operating lease ROU assets?
- Exponent (EXPO) reported operating lease ROU assets of $68.95M in Q2 2026.
- How has Exponent's operating lease ROU assets changed year-over-year?
- Exponent's operating lease ROU assets decreased by 4.7% year-over-year, from $72.34M to $68.95M.
- What is the long-term trend for Exponent's operating lease ROU assets?
- Over 5 years (2020 to 2025), Exponent's operating lease ROU assets has grown at a 30.6% compound annual growth rate (CAGR), from $19.32M to $73.38M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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