Income Tax Expense (Benefit) in USD of EXPONENT INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
EXPONENT INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • EXPONENT INC Income Tax Expense (Benefit) for the quarter ending 03 Oct 2025 was $10.6M, a 6.87% increase year-over-year.
  • EXPONENT INC Income Tax Expense (Benefit) for the twelve months ending 03 Oct 2025 was $39.7M, a 0.26% decline year-over-year.
  • EXPONENT INC annual Income Tax Expense (Benefit) for 2024 was $38.4M, a 7.91% increase from 2023.
  • EXPONENT INC annual Income Tax Expense (Benefit) for 2023 was $35.6M, a 18.9% increase from 2022.
  • EXPONENT INC annual Income Tax Expense (Benefit) for 2022 was $29.9M, a 21.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $39.7M $10.6M +$680K +6.87% 05 Jul 2025 03 Oct 2025 10-Q 07 Nov 2025
Q2 2025 $39M $10.3M -$193K -1.85% 05 Apr 2025 04 Jul 2025 10-Q 08 Aug 2025
Q1 2025 $39.2M $11.1M +$829K +8.06% 04 Jan 2025 04 Apr 2025 10-Q 09 May 2025
Q4 2024 $38.4M $7.74M -$1.42M -15.5% 28 Sep 2024 03 Jan 2025 10-K 28 Feb 2025
Q3 2024 $39.8M $9.89M +$414K +4.37% 29 Jun 2024 27 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $39.4M $10.5M -$50K -0.48% 30 Mar 2024 28 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $39.4M $10.3M +$3.87M +60.3% 30 Dec 2023 29 Mar 2024 10-Q 09 May 2025
Q4 2023 $35.6M $9.16M +$1.16M +14.6% 30 Sep 2023 29 Dec 2023 10-K 28 Feb 2025
Q3 2023 $34.4M $9.48M +$445K +4.93% 01 Jul 2023 29 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $33.9M $10.5M +$828K +8.56% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $33.1M $6.41M +$3.22M +101% 31 Dec 2022 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $29.9M $8M -$280K -3.38% 01 Oct 2022 30 Dec 2022 10-K 28 Feb 2025
Q3 2022 $30.2M $9.03M +$1.22M +15.6% 02 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $29M $9.68M +$410K +4.42% 02 Apr 2022 01 Jul 2022 10-Q 07 Aug 2023
Q1 2022 $28.6M $3.2M +$3.92M 01 Jan 2022 01 Apr 2022 10-Q 05 May 2023
Q4 2021 $24.6M $8.28M +$3.29M +65.9% 02 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $21.3M $7.82M +$1.26M +19.2% 03 Jul 2021 01 Oct 2021 10-Q 04 Nov 2022
Q2 2021 $20.1M $9.27M +$4.2M +82.9% 03 Apr 2021 02 Jul 2021 10-Q 05 Aug 2022
Q1 2021 $15.9M -$722K +$1.51M +67.6% 02 Jan 2021 02 Apr 2021 10-Q 06 May 2022
Q4 2020 $14.4M $4.99M -$2.7M -35.1% 03 Oct 2020 01 Jan 2021 10-K 24 Feb 2023
Q3 2020 $17.1M $6.55M +$976K +17.5% 04 Jul 2020 02 Oct 2020 10-Q 05 Nov 2021
Q2 2020 $16.1M $5.07M -$2.79M -35.5% 04 Apr 2020 03 Jul 2020 10-Q 06 Aug 2021
Q1 2020 $18.9M -$2.23M -$2.84M -465% 04 Jan 2020 03 Apr 2020 10-Q 07 May 2021
Q4 2019 $21.7M $7.69M +$1.76M +29.7% 28 Sep 2019 03 Jan 2020 10-K 25 Feb 2022
Q3 2019 $20M $5.58M -$958K -14.7% 29 Jun 2019 27 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $20.9M $7.86M +$1.36M +21% 30 Mar 2019 28 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $19.6M $610K -$1.5M -71.1% 29 Dec 2018 29 Mar 2019 10-Q 08 May 2020
Q4 2018 $21.1M $5.92M -$18.5M -75.8% 29 Sep 2018 28 Dec 2018 10-K 26 Feb 2021
Q3 2018 $39.6M $6.54M -$851K -11.5% 30 Jun 2018 28 Sep 2018 10-Q 01 Nov 2019
Q2 2018 $40.4M $6.49M -$2.06M -24.1% 31 Mar 2018 29 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $42.5M $2.11M +$1.28M +153% 30 Dec 2017 30 Mar 2018 10-Q 03 May 2019
Q4 2017 $41.2M $24.4M +$18M +281% 30 Sep 2017 29 Dec 2017 10-K 28 Feb 2020
Q3 2017 $23.2M $7.39M +$756K +11.4% 01 Jul 2017 29 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $22.4M $8.56M +$2.33M +37.5% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $20.1M $834K -$1.55M -65% 31 Dec 2016 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $21.6M $6.4M +$256K +4.17% 01 Oct 2016 30 Dec 2016 10-K 22 Feb 2019
Q3 2016 $21.4M $6.63M -$423K -6% 02 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $21.8M $6.22M -$1.37M -18.1% 02 Apr 2016 01 Jul 2016 10-Q 04 Aug 2017
Q1 2016 $23.2M $2.38M -$4.35M -64.6% 02 Jan 2016 01 Apr 2016 10-Q 05 May 2017
Q4 2015 $27.5M $6.15M -$437K -6.64% 03 Oct 2015 01 Jan 2016 10-K 23 Feb 2018
Q3 2015 $28M $7.05M -$281K -3.83% 04 Jul 2015 02 Oct 2015 10-Q 04 Nov 2016
Q2 2015 $28.3M $7.6M +$461K +6.46% 04 Apr 2015 03 Jul 2015 10-Q 05 Aug 2016
Q1 2015 $27.8M $6.74M +$527K +8.49% 03 Jan 2015 03 Apr 2015 10-Q 06 May 2016
Q4 2014 $27.3M $6.58M +$652K +11% 04 Oct 2014 02 Jan 2015 10-K 24 Feb 2017
Q3 2014 $26.6M $7.34M +$914K +14.2% 05 Jul 2014 03 Oct 2014 10-Q 06 Nov 2015
Q2 2014 $25.7M $7.13M -$289K -3.89% 05 Apr 2014 04 Jul 2014 10-Q 07 Aug 2015
Q1 2014 $26M $6.21M +$682K +12.3% 04 Jan 2014 04 Apr 2014 10-Q 08 May 2015
Q4 2013 $25.3M $5.93M -$34K -0.57% 28 Sep 2013 03 Jan 2014 10-K 26 Feb 2016
Q3 2013 $25.3M $6.42M +$316K +5.18% 28 Jun 2013 27 Sep 2013 10-Q 01 Nov 2013
Q2 2013 $25M $7.42M +$502K +7.25% 29 Mar 2013 28 Jun 2013 10-Q 02 Aug 2013
Q1 2013 $24.5M $5.53M -$3K -0.05% 29 Dec 2012 29 Mar 2013 10-Q 09 May 2014
Q4 2012 $24.5M $5.97M +$617K +11.5% 29 Sep 2012 28 Dec 2012 10-K 02 Mar 2015
Q3 2012 $23.9M $6.11M +$449K +7.94% 29 Jun 2012 28 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $23.5M $6.92M +$1.18M +20.5% 30 Mar 2012 29 Jun 2012 10-Q 02 Aug 2013
Q1 2012 $22.3M $5.53M +$156K +2.9% 31 Dec 2011 30 Mar 2012 10-Q 03 May 2013
Q4 2011 $22.1M $5.35M 01 Oct 2011 30 Dec 2011 10-K 03 Mar 2014
Q3 2011 $5.66M +$273K +5.07% 02 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012
Q2 2011 $5.74M +$742K +14.8% 02 Apr 2011 01 Jul 2011 10-Q 03 Aug 2012
Q1 2011 $5.38M 02 Jan 2011 01 Apr 2011 10-Q 04 May 2012
Q3 2010 $5.38M 03 Jul 2010 01 Oct 2010 10-Q 04 Nov 2011
Q2 2010 $5M 03 Apr 2010 02 Jul 2010 10-Q 05 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $38.4M +$2.81M +7.91% 30 Dec 2023 03 Jan 2025 10-K 28 Feb 2025
2023 $35.6M +$5.65M +18.9% 31 Dec 2022 29 Dec 2023 10-K 28 Feb 2025
2022 $29.9M +$5.27M +21.4% 01 Jan 2022 30 Dec 2022 10-K 28 Feb 2025
2021 $24.6M +$10.3M +71.3% 02 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $14.4M -$7.35M -33.8% 04 Jan 2020 01 Jan 2021 10-K 24 Feb 2023
2019 $21.7M +$667K +3.17% 29 Dec 2018 03 Jan 2020 10-K 25 Feb 2022
2018 $21.1M -$20.1M -48.9% 30 Dec 2017 28 Dec 2018 10-K 26 Feb 2021
2017 $41.2M +$19.6M +90.4% 31 Dec 2016 29 Dec 2017 10-K 28 Feb 2020
2016 $21.6M -$5.89M -21.4% 02 Jan 2016 30 Dec 2016 10-K 22 Feb 2019
2015 $27.5M +$270K +0.99% 03 Jan 2015 01 Jan 2016 10-K 23 Feb 2018
2014 $27.3M +$1.96M +7.74% 04 Jan 2014 02 Jan 2015 10-K 24 Feb 2017
2013 $25.3M +$781K +3.19% 29 Dec 2012 03 Jan 2014 10-K 26 Feb 2016
2012 $24.5M +$2.4M +10.8% 31 Dec 2011 28 Dec 2012 10-K 02 Mar 2015
2011 $22.1M +$2.94M +15.3% 01 Jan 2011 30 Dec 2011 10-K 03 Mar 2014
2010 $19.2M +$4.29M +28.8% 02 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
2009 $14.9M 03 Jan 2009 01 Jan 2010 10-K 27 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.