EXPONENT INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

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 Q2 2010 to Q4 2024.
  • Exponent Inc Income Tax Expense (Benefit) for the quarter ending January 3, 2025 was $7.74M, a 15.5% decline year-over-year.
  • Exponent Inc Income Tax Expense (Benefit) for the twelve months ending January 3, 2025 was $38.4M, a 7.91% increase 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $38.4M $7.74M -$1.42M -15.5% Sep 28, 2024 Jan 3, 2025 10-K 2025-02-28
Q3 2024 $39.8M $9.89M +$414K +4.37% Jun 29, 2024 Sep 27, 2024 10-Q 2024-11-01
Q2 2024 $39.4M $10.5M -$50K -0.48% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-02
Q1 2024 $39.4M $10.3M +$3.87M +60.3% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-03
Q4 2023 $35.6M $9.16M +$1.16M +14.6% Sep 30, 2023 Dec 29, 2023 10-K 2025-02-28
Q3 2023 $34.4M $9.48M +$445K +4.93% Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-01
Q2 2023 $33.9M $10.5M +$828K +8.56% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $33.1M $6.41M +$3.22M +101% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $29.9M $8M -$280K -3.38% Oct 1, 2022 Dec 30, 2022 10-K 2025-02-28
Q3 2022 $30.2M $9.03M +$1.22M +15.6% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $29M $9.68M +$410K +4.42% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-07
Q1 2022 $28.6M $3.2M +$3.92M Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-05
Q4 2021 $24.6M $8.28M +$3.29M +65.9% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $21.3M $7.82M +$1.26M +19.2% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-04
Q2 2021 $20.1M $9.27M +$4.2M +82.9% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-05
Q1 2021 $15.9M -$722K +$1.51M +67.6% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-06
Q4 2020 $14.4M $4.99M -$2.7M -35.1% Oct 3, 2020 Jan 1, 2021 10-K 2023-02-24
Q3 2020 $17.1M $6.55M +$976K +17.5% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-05
Q2 2020 $16.1M $5.07M -$2.79M -35.5% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-06
Q1 2020 $18.9M -$2.23M -$2.84M -465% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-07
Q4 2019 $21.7M $7.69M +$1.76M +29.7% Sep 28, 2019 Jan 3, 2020 10-K 2022-02-25
Q3 2019 $20M $5.58M -$958K -14.7% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-06
Q2 2019 $20.9M $7.86M +$1.36M +21% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-07
Q1 2019 $19.6M $610K -$1.5M -71.1% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-08
Q4 2018 $21.1M $5.92M -$18.5M -75.8% Sep 29, 2018 Dec 28, 2018 10-K 2021-02-26
Q3 2018 $39.6M $6.54M -$851K -11.5% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-01
Q2 2018 $40.4M $6.49M -$2.06M -24.1% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-02
Q1 2018 $42.5M $2.11M +$1.28M +153% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-03
Q4 2017 $41.2M $24.4M +$18M +281% Sep 30, 2017 Dec 29, 2017 10-K 2020-02-28
Q3 2017 $23.2M $7.39M +$756K +11.4% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-02
Q2 2017 $22.4M $8.56M +$2.33M +37.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $20.1M $834K -$1.55M -65% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $21.6M $6.4M +$256K +4.17% Oct 1, 2016 Dec 30, 2016 10-K 2019-02-22
Q3 2016 $21.4M $6.63M -$423K -6% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $21.8M $6.22M -$1.37M -18.1% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-04
Q1 2016 $23.2M $2.38M -$4.35M -64.6% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-05
Q4 2015 $27.5M $6.15M -$437K -6.64% Oct 3, 2015 Jan 1, 2016 10-K 2018-02-23
Q3 2015 $28M $7.05M -$281K -3.83% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-04
Q2 2015 $28.3M $7.6M +$461K +6.46% Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-05
Q1 2015 $27.8M $6.74M +$527K +8.49% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-06
Q4 2014 $27.3M $6.58M +$652K +11% Oct 4, 2014 Jan 2, 2015 10-K 2017-02-24
Q3 2014 $26.6M $7.34M +$914K +14.2% Jul 5, 2014 Oct 3, 2014 10-Q 2015-11-06
Q2 2014 $25.7M $7.13M -$289K -3.89% Apr 5, 2014 Jul 4, 2014 10-Q 2015-08-07
Q1 2014 $26M $6.21M +$682K +12.3% Jan 4, 2014 Apr 4, 2014 10-Q 2015-05-08
Q4 2013 $25.3M $5.93M -$34K -0.57% Sep 28, 2013 Jan 3, 2014 10-K 2016-02-26
Q3 2013 $25.3M $6.42M +$316K +5.18% Jun 28, 2013 Sep 27, 2013 10-Q 2013-11-01
Q2 2013 $25M $7.42M +$502K +7.25% Mar 29, 2013 Jun 28, 2013 10-Q 2013-08-02
Q1 2013 $24.5M $5.53M -$3K -0.05% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-09
Q4 2012 $24.5M $5.97M +$617K +11.5% Sep 29, 2012 Dec 28, 2012 10-K 2015-03-02
Q3 2012 $23.9M $6.11M +$449K +7.94% Jun 29, 2012 Sep 28, 2012 10-Q 2013-11-01
Q2 2012 $23.5M $6.92M +$1.18M +20.5% Mar 30, 2012 Jun 29, 2012 10-Q 2013-08-02
Q1 2012 $22.3M $5.53M +$156K +2.9% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-03
Q4 2011 $22.1M $5.35M Oct 1, 2011 Dec 30, 2011 10-K 2014-03-03
Q3 2011 $5.66M +$273K +5.07% Jul 2, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $5.74M +$742K +14.8% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-03
Q1 2011 $5.38M Jan 2, 2011 Apr 1, 2011 10-Q 2012-05-04
Q3 2010 $5.38M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-04
Q2 2010 $5M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.