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GuruFocus has detected 2 Warning Signs with Exponent Inc $EXPO.
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Exponent Inc (NAS:EXPO)
Tax Provision
$-20.1 Mil (TTM As of Mar. 2017)

Exponent Inc's tax provision for the three months ended in Mar. 2017 was $-0.8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2017 was $-20.1 Mil.


Definition

Tax to be paid.

Exponent Inc Tax Provision for the trailing twelve months (TTM) ended in Mar. 2017 was -6.224 (Jun. 2016 ) + -6.631 (Sep. 2016 ) + -6.403 (Dec. 2016 ) + -0.834 (Mar. 2017 ) = $-20.1 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Exponent Inc Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
TaxProvision -13.3-15.3-14.9-19.2-22.1-24.5-25.3-27.3-27.5-21.6

Exponent Inc Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
TaxProvision -6.6-6.7-7.6-7.1-6.1-2.4-6.2-6.6-6.4-0.8
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