EXPONENT INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 growth rate from 2009 to 2023.
  • Exponent Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $1.6M, a 7.25% decline year-over-year.
  • 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.
  • Exponent Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.01M, a 65% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $85K +$7.45M Dec 31, 2022 Dec 29, 2023 10-K 2024-02-23
2022 -$7.36M -$1.36M -22.6% Jan 1, 2022 Dec 30, 2022 10-K 2024-02-23
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.