Willdan Group WLDN Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Willdan Group (WLDN) reported deferred taxes of -$1.62M in Q1 2026.
- How has Willdan Group's deferred taxes changed year-over-year?
- Willdan Group's deferred taxes decreased by 367.7% year-over-year, from $606K to -$1.62M.
- What is the long-term trend for Willdan Group's deferred taxes?
- Over 2 years (2023 to 2025), Willdan Group's deferred taxes has grown at a 128.4% compound annual growth rate (CAGR), from $2.58M to -$13.46M.
- What does deferred taxes mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric reflects future tax consequences that will be settled as these temporary differences reverse over time.