Skip to content

Willdan Group WLDN Effective Income Tax Rate Reconciliation Tax Credits Research

Effective Income Tax Rate Reconciliation Tax Credits Research at other companies

LivaNova logo
LivaNovaLIVN
4.1%+3.8pp
John B. Sanfilippo & Son logo
John B. Sanfilippo & SonJBSS
1%+0.1pp
ALH
Alliance Laundry Holdings Inc.ALH
0.6%-0.3pp
TFX
TeleflexTFX
11.4%+9.7pp
Trex Company logo
Trex CompanyTREX
0.2%0.0pp
APO
Apogee EnterprisesAPOG
1.5%+0.2pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$24.4M-836%
CapEx$2.0M-12.4%
Free cash flow-$26.4M-2,736%

Valuation

See full
Market cap$1.22B+42.4%
Enterprise value$1.26B+36.7%
P/E21.6×-13.6×
P/S1.8×+0.3×

Profitability

See full
Gross margin38.2%+2.4pp
Operating margin6.5%+0.9pp
Net margin8.2%+4.2pp
FCF margin6.3%-0.5pp

Returns & leverage

See full
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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

The official record: Willdan Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Willdan Group's effective income tax rate reconciliation tax credits research.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Willdan Group's effective income tax rate reconciliation tax credits research?
Willdan Group (WLDN) reported effective income tax rate reconciliation tax credits research of 2.1% in Q4 2025.
What does effective income tax rate reconciliation tax credits research mean?
This metric represents the percentage point impact of research and development tax credits on the effective income tax rate. It serves as a normalized measure of how significantly R&D activities contribute to tax savings relative to pre-tax income.