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Willdan Group WLDN Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Amount

Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Amount at other companies

Willdan Group logo
Willdan GroupWLDN
$332K+121%
Willdan Group logo
Willdan GroupWLDN
3.3%
Boston Beer logo
Boston BeerSAM
0.5%
HTF
Heartflow, Inc. Common StockHTFL
$309.75K
Boston Beer logo
Boston BeerSAM
$173K
HTF
Heartflow, Inc. Common StockHTFL
-1.1%

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+105%
Enterprise value$1.26B+90.4%
P/E21.6×-2.8×
P/S1.8×+0.8×

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationAmount.

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 nondeductible expense officer compensation amount?
Willdan Group (WLDN) reported effective income tax rate reconciliation nondeductible expense officer compensation amount of $332K in Q4 2025.
How has Willdan Group's effective income tax rate reconciliation nondeductible expense officer compensation amount changed year-over-year?
Willdan Group's effective income tax rate reconciliation nondeductible expense officer compensation amount increased by 121.3% year-over-year, from $150K to $332K.
What is the long-term trend for Willdan Group's effective income tax rate reconciliation nondeductible expense officer compensation amount?
Over 2 years (2023 to 2025), Willdan Group's effective income tax rate reconciliation nondeductible expense officer compensation amount has grown at a 231.3% compound annual growth rate (CAGR), from $121K to $1.33M.
What does effective income tax rate reconciliation nondeductible expense officer compensation amount mean?
This metric represents the dollar amount of executive compensation that is not tax-deductible under current tax regulations. It highlights the tax impact of compensation structures that exceed statutory deductibility limits.