Willdan Group WLDN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Willdan Group (WLDN) reported state income taxes – net of federal income tax benefit of -1.5% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric measures the net impact of state income taxes on the effective tax rate after accounting for the federal tax deduction benefit. It provides insight into the geographic tax burden and the efficiency of tax planning across different jurisdictions.