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Willdan Group WLDN Engineering Consulting Services — 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 engineering consulting services — income tax expense benefit?
- Willdan Group (WLDN) reported engineering consulting services — income tax expense benefit of -$967K in Q2 2026.
- How has Willdan Group's engineering consulting services — income tax expense benefit changed year-over-year?
- Willdan Group's engineering consulting services — income tax expense benefit increased by 65.0% year-over-year, from -$2.76M to -$967K.
- What is the long-term trend for Willdan Group's engineering consulting services — income tax expense benefit?
- Over 2 years (2021 to 2025), Willdan Group's engineering consulting services — income tax expense benefit has grown at a 27.9% compound annual growth rate (CAGR), from $3.12M to -$5.11M.
- What does engineering consulting services — income tax expense benefit mean?
- Represents the total income tax provision or benefit recognized by the engineering consulting segment during the reporting period. This figure reflects the segment's tax obligations or credits derived from its operational earnings, adjusted for applicable tax jurisdictions. It is a critical component for understanding the segment's effective tax rate and its contribution to the overall corporate tax profile.
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