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

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 growth rate from 2009 to 2023.
  • Exponent Inc Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $9.89M, a 4.37% increase year-over-year.
  • Exponent Inc Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $39.8M, a 15.7% increase year-over-year.
  • 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.
  • Exponent Inc annual Income Tax Expense (Benefit) for 2021 was $24.6M, a 71.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $35.6M +$5.65M +18.9% Dec 31, 2022 Dec 29, 2023 10-K 2024-02-23
2022 $29.9M +$5.27M +21.4% Jan 1, 2022 Dec 30, 2022 10-K 2024-02-23
2021 $24.6M +$10.3M +71.3% Jan 2, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $14.4M -$7.35M -33.8% Jan 4, 2020 Jan 1, 2021 10-K 2023-02-24
2019 $21.7M +$667K +3.17% Dec 29, 2018 Jan 3, 2020 10-K 2022-02-25
2018 $21.1M -$20.1M -48.9% Dec 30, 2017 Dec 28, 2018 10-K 2021-02-26
2017 $41.2M +$19.6M +90.4% Dec 31, 2016 Dec 29, 2017 10-K 2020-02-28
2016 $21.6M -$5.89M -21.4% Jan 2, 2016 Dec 30, 2016 10-K 2019-02-22
2015 $27.5M +$270K +0.99% Jan 3, 2015 Jan 1, 2016 10-K 2018-02-23
2014 $27.3M +$1.96M +7.74% Jan 4, 2014 Jan 2, 2015 10-K 2017-02-24
2013 $25.3M +$781K +3.19% Dec 29, 2012 Jan 3, 2014 10-K 2016-02-26
2012 $24.5M +$2.4M +10.8% Dec 31, 2011 Dec 28, 2012 10-K 2015-03-02
2011 $22.1M +$2.94M +15.3% Jan 1, 2011 Dec 30, 2011 10-K 2014-03-03
2010 $19.2M +$4.29M +28.8% Jan 2, 2010 Dec 31, 2010 10-K 2013-02-28
2009 $14.9M 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.