Company / Income Tax
Exponent, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$41.3M
FY2025
5-year range
$14.4M / $41.3M
FY2021-FY2025
Trend
+7.6%
vs FY2024
Sector context
#188 of 357
Industrials
What the data says
At $41M, Exponent, Inc.'s income tax ranks #170 of 357 in the Industrials sector. Income Tax has increased for 3 consecutive years, from $14M in FY2022 to $41M in FY2025.
Based on SEC 10-K filings.
$41M in FY2025 with a 5-year CAGR of +14.4%.
Increased from $36M to $41M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +42.1%
- 5-Year CAGR
- +14.4%
- 10-Year CAGR
- -
Sector benchmark
#170 of 357 in IndustrialsTop 47% of 357This company $41.3M Sector average $123.9M
▼
-66.7% below sector average
Key checks
Key Insights
- Exponent, Inc.'s income tax has grown for 3 consecutive years.
- 5-year CAGR of +14.4%, indicating consistent growth.
- In FY2025, income tax increased 7.6% year-over-year.
- Ranks #188 out of 357 companies in the Industrials sector.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 26.0%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $41.3M | +7.6% |
| FY2024 | $38.4M | +7.9% |
| FY2023 | $35.6M | +147.2% |
| FY2022 | $14.4M | -33.8% |
| FY2021 | $21.7M | +3.2% |
| FY2020 | $21.1M | -48.9% |
| FY2019 | $41.2M | +90.4% |
| FY2018 | $21.6M | -21.4% |
| FY2017 | $27.5M | +1.0% |
| FY2016 | $27.3M | +7.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026