What is Willdan Group's deferred taxes?

Willdan Group (WLDN) reported deferred taxes of -$1.62M in Q1 2026.

How has Willdan Group's deferred taxes changed year-over-year?

Willdan Group's deferred taxes decreased by 367.7% year-over-year, from $606K to -$1.62M.

What is the long-term trend for Willdan Group's deferred taxes?

Over 2 years (2023 to 2025), Willdan Group's deferred taxes has grown at a 128.4% compound annual growth rate (CAGR), from $2.58M to -$13.46M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Willdan Group WLDN Deferred Taxes

Deferred Taxes at other companies

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$13.98M+302%

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$8.85M-76.5%

EMCOR GroupEME

-$6.95M-350%

SolarEdge TechnologiesSEDG

-$190.25K—

NOVA, Inc.NOV

$4M-89.2%

Franklin ElectricFELE

-$478K-430%

Segments

By segment

See full

Energy-$1.35M-371%

Engineering Consulting Services-$553K-273%

Other financials

Income statement

See full

Revenue$155.1M+1.8%

Gross profit$63.2M+9.5%

Operating income$7.3M+3.6%

Net income$8.5M+82.0%

EPS (diluted)$0.55+71.9%

Balance sheet

See full

Cash & equivalents$28.3M-26.3%

Total debt$68.2M-33.6%

Total equity$310.3M+26.4%

Total assets$511.7M+8.6%

Cash flow

See full

Operating cash flow-$24.4M-836%

CapEx$2.0M-12.4%

Free cash flow-$26.4M-2,736%

Valuation

See full

Market cap$1.22B+45.7%

Enterprise value$1.26B+39.7%

P/E21.6×-12.8×

P/S1.8×+0.4×

Profitability

See full

Gross margin38.2%+2.4pp

Operating margin6.5%+0.9pp

Net margin8.2%+4.2pp

FCF margin6.3%-0.5pp

Returns & leverage

See full

Return on equity20.3%+9.5pp

Debt / equity0.2×-0.2×

Current ratio1.7×+0.1×

Where this comes from

Reported directly by Willdan Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Willdan Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Willdan Group's deferred taxes?: Willdan Group (WLDN) reported deferred taxes of -$1.62M in Q1 2026.
How has Willdan Group's deferred taxes changed year-over-year?: Willdan Group's deferred taxes decreased by 367.7% year-over-year, from $606K to -$1.62M.
What is the long-term trend for Willdan Group's deferred taxes?: Over 2 years (2023 to 2025), Willdan Group's deferred taxes has grown at a 128.4% compound annual growth rate (CAGR), from $2.58M to -$13.46M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.