Deferred Income Tax Assets, Net in USD of EXPONENT INC from Q4 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Exponent Inc quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2019 to Q3 2025.
  • Exponent Inc Deferred Income Tax Assets, Net for the quarter ending October 3, 2025 was $63.1M, a 16.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

EXPONENT INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $63.1M +$8.74M +16.1% Oct 3, 2025 10-Q 2025-11-07
Q2 2025 $60.2M +$8.66M +16.8% Jul 4, 2025 10-Q 2025-08-08
Q1 2025 $60.4M +$8.13M +15.6% Apr 4, 2025 10-Q 2025-05-09
Q4 2024 $57.1M +$3.3M +6.14% Jan 3, 2025 10-Q 2025-11-07
Q3 2024 $54.3M -$103K -0.19% Sep 27, 2024 10-Q 2024-11-01
Q2 2024 $51.6M -$652K -1.25% Jun 28, 2024 10-Q 2024-08-02
Q1 2024 $52.2M +$40K +0.08% Mar 29, 2024 10-Q 2024-05-03
Q4 2023 $53.8M -$85K -0.16% Dec 29, 2023 10-K 2025-02-28
Q3 2023 $54.4M +$3.95M +7.82% Sep 29, 2023 10-Q 2023-11-03
Q2 2023 $52.2M +$5.24M +11.2% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $52.2M +$5.68M +12.2% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $53.9M +$7.36M +15.8% Dec 30, 2022 10-K 2024-02-23
Q3 2022 $50.5M +$7.94M +18.7% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $47M +$5.88M +14.3% Jul 1, 2022 10-Q 2022-08-05
Q1 2022 $46.5M +$7.19M +18.3% Apr 1, 2022 10-Q 2022-05-06
Q4 2021 $46.5M +$6.01M +14.8% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $42.6M +$3.18M +8.07% Oct 1, 2021 10-Q 2021-11-05
Q2 2021 $41.1M +$3.86M +10.4% Jul 2, 2021 10-Q 2021-08-06
Q1 2021 $39.3M Apr 2, 2021 10-Q 2021-05-07
Q4 2020 $40.5M +$3.72M +10.1% Jan 1, 2021 10-K 2022-02-25
Q3 2020 $39.4M Oct 2, 2020 10-Q 2020-11-06
Q2 2020 $37.2M Jul 3, 2020 10-Q 2020-08-07
Q4 2019 $36.8M Jan 3, 2020 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.