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Willdan Group WLDN Pre-Tax Income
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Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended / July 3, 2026 | Three Months Ended / July 4, 2025 | Six Months Ended / July 3, 2026 | Six Months Ended / July 4, 2025 |
|---|---|---|---|---|
| Interest expense, net | (1,086) | (2,186) | (1,921) | (3,988) |
| Other, net | 439 | 551 | 1,234 | 510 |
| Total other expense, net | (647) | (1,635) | (687) | (3,478) |
| Income (Loss) before income taxes | 19,087 | 10,181 | 26,339 | 15,374 |
| Income tax (benefit) expense | (5,258) | (5,255) | (6,536) | (4,749) |
| Net income (loss) | 24,345 | 15,436 | 32,875 | 20,123 |
| Other comprehensive income (loss): | ||||
| Unrealized gain (loss) on derivative contracts, net of tax | 80 | 188 | 199 | 3 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Willdan Group's pre-tax income?
- Willdan Group (WLDN) reported pre-tax income of $19.09M in Q2 2026.
- How has Willdan Group's pre-tax income changed year-over-year?
- Willdan Group's pre-tax income increased by 87.5% year-over-year, from $10.18M to $19.09M.
- What is the long-term trend for Willdan Group's pre-tax income?
- Over 3 years (2021 to 2025), Willdan Group's pre-tax income has grown at a 45.9% compound annual growth rate (CAGR), from -$12.88M to $39.99M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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