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Willdan Group WLDN Accrued Expenses
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Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Willdan Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001104659-26-092196
| Line item | July 3, 2026 | January 2, 2026 |
|---|---|---|
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $62,916 | $45,628 |
| Accrued liabilities | 79,156 | 82,434 |
| Contingent consideration payable | 15,792 | 3,732 |
| Contract liabilities | 30,271 | 21,565 |
| Notes payable | 2,500 | 2,500 |
| Finance lease obligations | 1,102 | 1,225 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Willdan Group's accrued expenses?
- Willdan Group (WLDN) reported accrued expenses of $79.16M in Q2 2026.
- How has Willdan Group's accrued expenses changed year-over-year?
- Willdan Group's accrued expenses increased by 32.7% year-over-year, from $59.65M to $79.16M.
- What is the long-term trend for Willdan Group's accrued expenses?
- Over 5 years (2020 to 2025), Willdan Group's accrued expenses has grown at a 19.1% compound annual growth rate (CAGR), from $34.46M to $82.43M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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