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Exponent Inc (NAS:EXPO)
Tax Provision
$-26.6 Mil (TTM As of Sep. 2014)

Exponent Inc's tax provision for the three months ended in Sep. 2014 was $-7.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2014 was $-26.6 Mil.


Definition

Tax to be paid.

Exponent Inc Tax Provision for the trailing twelve months (TTM) ended in Sep. 2014 was -5.932 (Dec. 2013 ) + -6.211 (Mar. 2014 ) + -7.134 (Jun. 2014 ) + -7.335 (Sep. 2014 ) = $-26.6 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Exponent Inc Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
TaxProvision -8.4-8.4-9.4-13.3-15.3-14.9-19.2-22.1-24.5-25.3

Exponent Inc Quarterly Data

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
TaxProvision -6.9-6.1-6.0-5.5-7.4-6.4-5.9-6.2-7.1-7.3
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