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Willdan Group WLDN Goodwill
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Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 10,296 | 7,528 |
| Total current assets | 269,866 | 251,677 |
| Equipment and leasehold improvements, net | 29,595 | 31,491 |
| Goodwill | 212,169 | 179,530 |
| Right-of-use assets | 18,173 | 16,600 |
| Other intangible assets, net | 68,933 | 35,521 |
| Other assets | 1,891 | 2,762 |
| Deferred income taxes, net | 34,248 | 26,630 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Willdan Group's goodwill?
- Willdan Group (WLDN) reported goodwill of $212.17M in Q2 2026.
- How has Willdan Group's goodwill changed year-over-year?
- Willdan Group's goodwill increased by 16.3% year-over-year, from $182.38M to $212.17M.
- What is the long-term trend for Willdan Group's goodwill?
- Over 5 years (2020 to 2025), Willdan Group's goodwill has grown at a 6.6% compound annual growth rate (CAGR), from $130.12M to $179.53M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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