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Willdan Group WLDN Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

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0.6%-36.7pp
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GE VernovaGEV
5%+2.5pp

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+45.7%
Enterprise value$1.26B+39.7%
P/E21.6×-12.8×
P/S1.8×+0.4×

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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, tax credit, other, percent?
Willdan Group (WLDN) reported effective income tax rate reconciliation, tax credit, other, percent of 0.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?
This metric measures the percentage point reduction in the effective tax rate attributable to miscellaneous tax credits. It allows for a standardized comparison of how various tax incentives influence the company's overall tax efficiency.