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Exponent, Inc.'s tax provision for the three months ended in Dec. 2013 was $-5.9 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2013 was $-25.3 Mil.
Tax to be paid.
Exponent, Inc. Tax Provision for the trailing twelve months (TTM) ended in Dec. 2013 was -5.529 (Mar. 2013 ) + -7.423 (Jun. 2013 ) + -6.421 (Sep. 2013 ) + -5.932 (Dec. 2013 ) = $-25.3 Mil.
Exponent, Inc. Annual Data
Exponent, Inc. Quarterly Data