Willdan Group WLDN Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Willdan Group (WLDN) reported federal of -$2.89M in Q4 2025.
- How has Willdan Group's federal changed year-over-year?
- Willdan Group's federal decreased by 789.9% year-over-year, from $419.25K to -$2.89M.
- What is the long-term trend for Willdan Group's federal?
- Over 4 years (2021 to 2025), Willdan Group's federal has grown at a 44.5% compound annual growth rate (CAGR), from -$2.66M to -$11.57M.
- What does federal mean?
- This metric reflects the change in deferred federal tax assets and liabilities, representing future tax consequences of events already recognized in the financial statements. It accounts for temporary differences between the book value of assets and liabilities and their tax bases. It is a critical component for understanding the timing differences between accounting income and taxable income.