What is Willdan Group's income tax?

Willdan Group (WLDN) reported income tax of -$1.28M in Q1 2026.

How has Willdan Group's income tax changed year-over-year?

Willdan Group's income tax decreased by 352.6% year-over-year, from $506K to -$1.28M.

What is the long-term trend for Willdan Group's income tax?

Over 4 years (2021 to 2025), Willdan Group's income tax has grown at a 33.2% compound annual growth rate (CAGR), from -$3.99M to -$12.56M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Willdan Group WLDN Income Tax

Income Tax at other companies

Tetra TechTTEK

$33.54M+30.5%

AECOMACM

$26.84M-47.6%

AmerescoAMRC

-$3.18M-368%

Quanta ServicesPWR

$24.93M-37.5%

EMCOR GroupEME

$104.59M+25.2%

SolarEdge TechnologiesSEDG

$1.29M-77.5%

Segments

By segment

See full

Energy-$1.35M-371%

Engineering Consulting Services-$553K-273%

Other financials

Income statement

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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

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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:IncomeTaxExpenseBenefit.

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 income tax?: Willdan Group (WLDN) reported income tax of -$1.28M in Q1 2026.
How has Willdan Group's income tax changed year-over-year?: Willdan Group's income tax decreased by 352.6% year-over-year, from $506K to -$1.28M.
What is the long-term trend for Willdan Group's income tax?: Over 4 years (2021 to 2025), Willdan Group's income tax has grown at a 33.2% compound annual growth rate (CAGR), from -$3.99M to -$12.56M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.