What is Willdan Group's foreign?

Willdan Group (WLDN) reported foreign of $4.5K in Q4 2025.

How has Willdan Group's foreign changed year-over-year?

Willdan Group's foreign decreased by 0.0% year-over-year, from $4.5K to $4.5K.

What does foreign mean?

This represents the current income tax expense or benefit incurred by the company's international operations in foreign jurisdictions. It reflects the tax obligations arising from business activities conducted outside the home country. This metric is essential for evaluating the tax efficiency of the company's global operating structure.

Willdan Group WLDN Foreign

Foreign at other companies

GE VernovaGEV

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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

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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

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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

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Gross margin38.2%+2.4pp

Operating margin6.5%+0.9pp

Net margin8.2%+4.2pp

FCF margin6.3%-0.5pp

Returns & leverage

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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:CurrentForeignTaxExpenseBenefit.

The official record: Willdan Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Willdan Group's foreign?: Willdan Group (WLDN) reported foreign of $4.5K in Q4 2025.
How has Willdan Group's foreign changed year-over-year?: Willdan Group's foreign decreased by 0.0% year-over-year, from $4.5K to $4.5K.
What does foreign mean?: This represents the current income tax expense or benefit incurred by the company's international operations in foreign jurisdictions. It reflects the tax obligations arising from business activities conducted outside the home country. This metric is essential for evaluating the tax efficiency of the company's global operating structure.