What is Exponent's tax on share settlement?

Exponent (EXPO) reported tax on share settlement of $5.11M in Q1 2026.

How has Exponent's tax on share settlement changed year-over-year?

Exponent's tax on share settlement increased by 22.7% year-over-year, from $4.17M to $5.11M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Exponent EXPO Tax on Share Settlement

Tax on Share Settlement at other companies

Jacobs SolutionsJ

$5.91M-11.6%

Tetra TechTTEK

$566K+4.6%

FTI ConsultingFCN

$5.95M-48.6%

Minerals TechnologiesMTX

$3.3M-2.9%

EMCOR GroupEME

$17.98M+34.7%

Everus Construction GroupECG

$2.77M+371%

Other financials

Income statement

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Revenue$166.3M+14.3%

Operating income$41.4M-6.9%

Net income$29.6M+11.0%

EPS (diluted)$0.59+13.5%

Balance sheet

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Cash & equivalents$118.6M-51.6%

Total debt$81.0M+1.1%

Total equity$338.3M-23.4%

Total assets$687.4M-9.9%

Cash flow

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Operating cash flow-$975.0K-113%

CapEx$2.5M+39.9%

Free cash flow-$3.4M-162%

Valuation

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Market cap$2.78B-18.9%

Enterprise value$2.74B-16.4%

P/E25.5×-7.0×

P/S4.6×-1.5×

Profitability

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Operating margin19.4%-4.5pp

Net margin18.1%-0.8pp

FCF margin18.8%-5.2pp

Returns & leverage

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Return on equity27.9%+2.1pp

Debt / equity0.2×+0.1×

Current ratio2.4×-0.9×

Where this comes from

Reported directly by Exponent in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Exponent’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Exponent's tax on share settlement?: Exponent (EXPO) reported tax on share settlement of $5.11M in Q1 2026.
How has Exponent's tax on share settlement changed year-over-year?: Exponent's tax on share settlement increased by 22.7% year-over-year, from $4.17M to $5.11M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.