Willdan Group WLDN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Willdan Group (WLDN) reported effective income tax rate reconciliation, state and local income taxes, amount of -$151.25K in Q4 2025.
- How has Willdan Group's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Willdan Group's effective income tax rate reconciliation, state and local income taxes, amount decreased by 135.7% year-over-year, from $423.5K to -$151.25K.
- What is the long-term trend for Willdan Group's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Willdan Group's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -2.2% compound annual growth rate (CAGR), from -$660K to -$605K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric represents the dollar impact of state and local income taxes on the company's effective tax rate reconciliation. It highlights the variance between the federal statutory rate and the actual tax provision due to state-level tax obligations.