EXPONENT INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Exponent Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
- Exponent Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $1.6M, a 7.25% decline year-over-year.
- Exponent Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $85K.
- Exponent Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.36M, a 22.6% decline from 2021.
- Exponent Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.01M, a 65% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)