WILLDAN GROUP, INC. Deferred Federal Income Tax Expense (Benefit)
WILLDAN GROUP, INC. (WLDN) reported Deferred Federal Income Tax Expense (Benefit) of -$11.57 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- WILLDAN GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$11.57M, a 789.92% decline from fiscal 2024.
- WILLDAN GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $1.68M, a 17.06% decline from fiscal 2023.
- WILLDAN GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $2.02M.
- WILLDAN GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$1.52M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-02 | -$11.57M 10-K · filed 2026-02-27 |
| 2024-12-27 | $1.68M 10-K · filed 2026-02-27 |
| 2023-12-29 | $2.02M 10-K · filed 2026-02-27 |
| 2022-12-30 | -$1.52M 10-K · filed 2025-03-07 |
| 2021-12-31 | -$2.66M 10-K · filed 2024-03-08 |
| 2021-01-01 | -$2.94M 10-K · filed 2023-03-10 |
| 2019-12-27 | -$159.00K 10-K/A · filed 2022-03-25 |
| 2018-12-28 | -$2.54M 10-K · filed 2021-03-17 |
| 2017-12-29 | $431.00K 10-K · filed 2020-03-06 |
| 2016-12-30 | $900.00K 10-K · filed 2019-03-08 |
| 2016-01-01 | $1.29M 8-K · filed 2018-10-03 |
| 2015-01-02 | -$782.00K 10-K · filed 2017-03-10 |
| 2012-12-28 | -$1.83M 10-K · filed 2015-03-31 |
| 2011-12-30 | $1.06M 10-K · filed 2014-03-25 |
| 2010-12-31 | $94.00K 10-K · filed 2013-03-26 |
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