Skip to content

Willdan Group WLDN Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

Rumble, Inc. logo
Rumble, Inc.RUM
-$35.91K+94.4%
AMN Healthcare logo
AMN HealthcareAMN
-$16.25K-127%
Calix logo
CalixCALX
$12.75K
Equitable Holdings logo
Equitable HoldingsEQH
-$2.5M-42.9%
Scansource logo
ScansourceSCSC
$345.5K-34.5%
Tidewater logo
TidewaterTDW
-$12.67M-44.4%

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

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential.

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 income tax reconciliation foreign income tax rate differential?
Willdan Group (WLDN) reported income tax reconciliation foreign income tax rate differential of $5.5K in Q4 2025.
What does income tax reconciliation foreign income tax rate differential mean?
The impact on the effective tax rate resulting from differences between the domestic statutory tax rate and the tax rates applicable to foreign jurisdictions. This highlights the tax efficiency or burden associated with operating in international markets.