Unrecognized Tax Benefits of EXPONENT INC from 31 Dec 2010 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXPONENT INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 02 Jan 2026.
  • EXPONENT INC Unrecognized Tax Benefits for the quarter ending 02 Jan 2026 was $3,058,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EXPONENT INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,058,000 +$631,000 +26% 02 Jan 2026 10-K 27 Feb 2026 2025 FY
Q4 2024 $2,427,000 +$282,000 +13% 03 Jan 2025 10-K 27 Feb 2026 2025 FY
Q4 2023 $2,145,000 +$98,000 +4.8% 29 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $2,047,000 +$98,000 +5% 30 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $1,949,000 +$76,000 +4.1% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $1,873,000 -$50,000 -2.6% 01 Jan 2021 10-K 24 Feb 2023 2022 FY
Q4 2019 $1,923,000 +$175,000 +10% 03 Jan 2020 10-K 25 Feb 2022 2021 FY
Q4 2018 $1,748,000 -$41,000 -2.3% 28 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $1,789,000 -$167,000 -8.5% 29 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $1,956,000 +$78,000 +4.2% 30 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $1,878,000 +$332,000 +21% 01 Jan 2016 10-K 23 Feb 2018 2017 FY
Q4 2014 $1,546,000 +$399,000 +35% 02 Jan 2015 10-K 24 Feb 2017 2016 FY
Q4 2013 $1,147,000 +$239,000 +26% 03 Jan 2014 10-K 26 Feb 2016 2015 FY
Q4 2012 $908,000 +$520,000 +134% 28 Dec 2012 10-K 02 Mar 2015 2014 FY
Q4 2011 $388,000 +$12,000 +3.2% 30 Dec 2011 10-K 03 Mar 2014 2013 FY
Q4 2010 $376,000 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.