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

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

Skyline Champion logo
Skyline ChampionSKY
$2.57M
Century Communities logo
Century CommunitiesCCS
273,700,000%-384,700,000pp
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
-1.7%
Cavco Industries logo
Cavco IndustriesCVCO
$1.69M-35.5%
Belden logo
BeldenBDC
3.1%
Heritage Financial logo
Heritage FinancialHFWA
$0

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:EffectiveIncomeTaxRateReconciliationEnergyEfficiencyBuildingDeductionAmount.

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 amount?
Willdan Group (WLDN) reported effective income tax rate reconciliation energy efficiency building deduction amount of $4.63M in Q4 2025.
How has Willdan Group's effective income tax rate reconciliation energy efficiency building deduction amount changed year-over-year?
Willdan Group's effective income tax rate reconciliation energy efficiency building deduction amount increased by 801.6% year-over-year, from $513.25K to $4.63M.
What is the long-term trend for Willdan Group's effective income tax rate reconciliation energy efficiency building deduction amount?
Over 2 years (2023 to 2025), Willdan Group's effective income tax rate reconciliation energy efficiency building deduction amount has grown at a 408.1% compound annual growth rate (CAGR), from $717K to $18.51M.
What does effective income tax rate reconciliation energy efficiency building deduction amount mean?
The dollar value of tax benefits realized from specific energy efficiency building deductions. This reflects the company's ability to leverage tax incentives related to sustainable infrastructure or building performance improvements.