Willdan Group WLDN Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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 income taxes at U.S. statutory rate of 21%?
- Willdan Group (WLDN) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- How has Willdan Group's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Willdan Group's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- This metric represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. It serves as the baseline for the tax reconciliation process, allowing investors to see how various tax credits, deductions, and adjustments deviate from the statutory norm. It is a fundamental starting point for analyzing the company's tax strategy.