Willdan Group WLDN Effective Income Tax Rate Reconciliation Energy Efficiency Building Deduction Percent

Effective Income Tax Rate Reconciliation Energy Efficiency Building Deduction Percent at other companies

Skyline ChampionSKY

3.8%—

Century CommunitiesCCS

1.4%-0.1pp

Cavco IndustriesCVCO

2.8%—

Heritage FinancialHFWA

0%—

LyondellBasell Industries N.V.LYB

-1.7%—

Capital City Bank GroupCCBG

-0.2%-3.4pp

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+42.4%

Enterprise value$1.26B+36.7%

P/E21.6×-13.6×

P/S1.8×+0.3×

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 wldn:EffectiveIncomeTaxRateReconciliationEnergyEfficiencyBuildingDeductionPercent.

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 effective income tax rate reconciliation energy efficiency building deduction percent?: Willdan Group (WLDN) reported effective income tax rate reconciliation energy efficiency building deduction percent of 46.3% in Q4 2025.
What does effective income tax rate reconciliation energy efficiency building deduction percent mean?: The percentage impact of energy efficiency building deductions on the company's effective tax rate. This measures the relative significance of green building tax incentives in reducing the overall corporate tax burden.