Income tax expense · 2011–2025
Exponent income tax expense
$41.3M+7.6% · FY2025
Exponent (EXPO) reported $41.3M in income tax expense for fiscal 2025, +7.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-02 | $41.3M | +7.6% | Open → |
| FY20242025-01-03 | $38.4M | +7.9% | Open → |
| FY20232023-12-29 | $35.6M | +18.9% | Open → |
| FY20222022-12-30 | $29.9M | +21.4% | Open → |
| FY20212021-12-31 | $24.6M | +71.3% | Open → |
| FY20202021-01-01 | $14.4M | −33.8% | Open → |
| FY20192020-01-03 | $21.7M | +3.2% | Open → |
| FY20182018-12-28 | $21.1M | −48.9% | Open → |
| FY20172017-12-29 | $41.2M | +90.4% | Open → |
| FY20162016-12-30 | $21.6M | −21.4% | Open → |
| FY20152016-01-01 | $27.5M | +1.0% | Open → |
| FY20142015-01-02 | $27.3M | +7.7% | Open → |
| FY20132014-01-03 | $25.3M | +3.2% | Open → |
| FY20122012-12-28 | $24.5M | +10.8% | Open → |
| FY20112011-12-30 | $22.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.6%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Exponent income tax expense |url=https://companiesranked.com/en/company/exponent/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Exponent income tax expense. CompaniesRanked. https://companiesranked.com/en/company/exponent/income-tax-expenseBibTeX
@misc{companiesranked-en-company-exponent-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Exponent income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/exponent/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-082508 · February 27, 2026
{{cite web |title=Exponent income tax expense — 10-K (0001193125-26-082508) |url=https://www.sec.gov/Archives/edgar/data/851520/000119312526082508/expo-20260102.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.