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Willdan Group WLDN Energy — Income Tax Expense Benefit
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Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Willdan Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001104659-26-092196
| Fiscal Three Months Ended July 3, 2026 | Energy | Engineering / & Consulting | Unallocated / Corporate | Intersegment | Consolidated / Total (1) |
|---|---|---|---|---|---|
| Interest expense, net | - | - | 1,086 | - | 1,086 |
| Depreciation and amortization | 6,475 | 496 | - | - | 6,971 |
| Segment profit (loss) before income tax expense | 21,177 | 2,990 | (5,080) | - | 19,087 |
| Income tax expense (benefit) | (5,808) | (967) | 1,517 | - | (5,258) |
| Net income (loss) | 26,985 | 3,957 | (6,597) | - | 24,345 |
| Segment assets (3) | 504,428 | 45,005 | 85,442 | - | 634,875 |
| Fiscal Six Months Ended July 3, 2026 | |||||
| Contract revenue | $330,557 | $55,585 | - | - | $386,142 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Willdan Group's energy — income tax expense benefit?
- Willdan Group (WLDN) reported energy — income tax expense benefit of -$5.81M in Q2 2026.
- How has Willdan Group's energy — income tax expense benefit changed year-over-year?
- Willdan Group's energy — income tax expense benefit increased by 0.9% year-over-year, from -$5.86M to -$5.81M.
- What is the long-term trend for Willdan Group's energy — income tax expense benefit?
- Over 2 years (2023 to 2025), Willdan Group's energy — income tax expense benefit has grown at a 71.6% compound annual growth rate (CAGR), from $4.25M to -$12.51M.
- What does energy — income tax expense benefit mean?
- Represents the tax provision or credit allocated to the Energy segment based on its pre-tax earnings. This metric reflects the fiscal impact of the segment's operations within the broader corporate tax structure. Significant fluctuations in this amount can indicate changes in tax jurisdiction, effective tax rates, or deferred tax adjustments.
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