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Willdan Group WLDN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Willdan Group (WLDN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $2.1M in Q4 2025.
How has Willdan Group's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Willdan Group's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 49.9% year-over-year, from $1.4M to $2.1M.
What is the long-term trend for Willdan Group's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Willdan Group's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 34.0% compound annual growth rate (CAGR), from -$2.61M to $8.4M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This metric quantifies the total income tax expense or benefit derived from applying the federal statutory rate to pre-tax income, adjusted for specific tax reconciliation items. It provides a bridge between the statutory tax rate and the actual tax expense reported on the income statement. It helps investors understand the primary drivers of the company's effective tax rate.