Deferred Income Tax Expense (Benefit) in USD of EXPONENT INC from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Exponent Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • Exponent Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 4, 2025 was -$3.23M, a 302% decline year-over-year.
  • Exponent Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.3M, a 3986% decline from 2023.
  • Exponent Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $85K.
  • Exponent Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.36M, a 22.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

EXPONENT INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$3.23M -$4.83M -302% Jan 4, 2025 Apr 4, 2025 10-Q 2025-05-09
Q1 2024 $1.6M -$125K -7.25% Dec 30, 2023 Mar 29, 2024 10-Q 2025-05-09
Q1 2023 $1.73M +$1.68M +3733% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $45K -$1.18M -96.3% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-05
Q1 2021 $1.23M -$388K -24% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-06
Q1 2020 $1.61M +$1.45M +902% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-07
Q1 2019 $161K +$976K Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-08
Q1 2018 -$815K -$1.24M -291% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-03
Q1 2017 $426K +$856K Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$430K +$1.51M +77.8% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-05
Q1 2015 -$1.94M +$1.39M +41.7% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-06
Q1 2014 -$3.32M -$2.07M -165% Jan 4, 2014 Apr 4, 2014 10-Q 2015-05-08
Q1 2013 -$1.25M -$654K -109% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-09
Q1 2012 -$600K +$1.31M +68.6% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-03
Q1 2011 -$1.91M Jan 2, 2011 Apr 1, 2011 10-Q 2012-05-04

EXPONENT INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.3M -$3.39M -3986% Dec 30, 2023 Jan 3, 2025 10-K 2025-02-28
2023 $85K +$7.45M Dec 31, 2022 Dec 29, 2023 10-K 2025-02-28
2022 -$7.36M -$1.36M -22.6% Jan 1, 2022 Dec 30, 2022 10-K 2025-02-28
2021 -$6.01M -$2.37M -65% Jan 2, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$3.64M -$794K -27.9% Jan 4, 2020 Jan 1, 2021 10-K 2023-02-24
2019 -$2.85M +$870K +23.4% Dec 29, 2018 Jan 3, 2020 10-K 2022-02-25
2018 -$3.72M -$15.5M -132% Dec 30, 2017 Dec 28, 2018 10-K 2021-02-26
2017 $11.8M +$14.4M Dec 31, 2016 Dec 29, 2017 10-K 2020-02-28
2016 -$2.6M +$1.23M +32% Jan 2, 2016 Dec 30, 2016 10-K 2019-02-22
2015 -$3.83M +$2.25M +37% Jan 3, 2015 Jan 1, 2016 10-K 2018-02-23
2014 -$6.08M -$2.68M -78.8% Jan 4, 2014 Jan 2, 2015 10-K 2017-02-24
2013 -$3.4M +$796K +19% Dec 29, 2012 Jan 3, 2014 10-K 2016-02-26
2012 -$4.19M -$531K -14.5% Dec 31, 2011 Dec 28, 2012 10-K 2015-03-02
2011 -$3.66M -$434K -13.4% Jan 1, 2011 Dec 30, 2011 10-K 2014-03-03
2010 -$3.23M +$871K +21.2% Jan 2, 2010 Dec 31, 2010 10-K 2013-02-28
2009 -$4.1M Jan 3, 2009 Jan 1, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.