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Willdan Group WLDN Increase (decrease) in amount of unrecognized tax benefits

Increase (decrease) in amount of unrecognized tax benefits at other companies

Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
$22.75K
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$0
Equitable Holdings logo
Equitable HoldingsEQH
$3.25M+117%
Willdan Group logo
Willdan GroupWLDN
$0
Heartland Express logo
Heartland ExpressHTLD
$100K
GigaCloud Technology logo
GigaCloud TechnologyGCT
$70.75K-72.5%

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+105%
Enterprise value$1.26B+90.4%
P/E21.6×-2.8×
P/S1.8×+0.8×

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:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.

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 increase (decrease) in amount of unrecognized tax benefits?
Willdan Group (WLDN) reported increase (decrease) in amount of unrecognized tax benefits of $0 in Q4 2025.
What does increase (decrease) in amount of unrecognized tax benefits mean?
The net change in the reserve for uncertain tax positions during the reporting period. This metric provides insight into the company's exposure to potential tax audits and the volatility of its tax-related liabilities.