Willdan Group WLDN Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Willdan Group (WLDN) reported current state and local tax expense benefit of $308.5K in Q4 2025.
- How has Willdan Group's current state and local tax expense benefit changed year-over-year?
- Willdan Group's current state and local tax expense benefit increased by 2.2% year-over-year, from $301.75K to $308.5K.
- What is the long-term trend for Willdan Group's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Willdan Group's current state and local tax expense benefit has grown at a 23.5% compound annual growth rate (CAGR), from $530K to $1.23M.
- What does current state and local tax expense benefit mean?
- This metric captures the current income tax expense or benefit owed to state and local jurisdictions based on the company's operations in those specific regions. It is a component of the total tax provision that reflects regional tax obligations. Investors monitor this to understand the impact of geographic footprint on the overall effective tax rate.