Skip to content

Willdan Group WLDN Engineering Consulting Services — Income Tax Expense Benefit

Other segment segments

Energy
-$1.35M-371%

Similar metrics at other companies

Cavco Industries logo
CVCOFinancial services — Income Tax Expense (Benefit)
$1.17M+382%
UFP Industries, Inc. logo
UFPIAll Other Segments — Income Tax Expense Benefit
$904K+35.1%
MGE Energy logo
MGEEElectric — Income Tax Expense Benefit
-$2.98M-56.7%
Guardian Pharmacy Services logo
GRDNCorporate — Income Tax Expense Benefit
$4.75M+23.9%
Collegium Pharmaceutical, Inc. logo
COLLSegment — Income Tax Expense (Benefit)
$4.24M+502%
NBT
NBTBAll Other Segments — Income Tax Expense Benefit
$0

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$24.4M-836%
CapEx$2.0M-12.4%
Free cash flow-$26.4M-2,736%

Valuation

See full
Market cap$1.22B+45.7%
Enterprise value$1.26B+39.7%
P/E21.6×-12.8×
P/S1.8×+0.4×

Profitability

See full
Gross margin38.2%+2.4pp
Operating margin6.5%+0.9pp
Net margin8.2%+4.2pp
FCF margin6.3%-0.5pp

Returns & leverage

See full
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:IncomeTaxExpenseBenefit.

The official record: Willdan Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Willdan Group's engineering consulting services — income tax expense benefit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Willdan Group's engineering consulting services — income tax expense benefit?
Willdan Group (WLDN) reported engineering consulting services — income tax expense benefit of -$553K in Q1 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 decreased by 273.4% year-over-year, from $319K to -$553K.
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.