WILLDAN GROUP, INC. Deferred Income Tax Expense (Benefit)
WILLDAN GROUP, INC. (WLDN) reported Deferred Income Tax Expense (Benefit) of -$7.62 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- WILLDAN GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-03 was -$6.00M.
- WILLDAN GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-03 was -$1.62M, a 367.66% decline year-over-year.
- WILLDAN GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-02 was -$9.13M, a 794.45% decline year-over-year.
- WILLDAN GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-03 was $180.00K, a 14.69% decline year-over-year.
- WILLDAN GROUP, INC. deferred income tax expense (benefit) for fiscal 2026 was -$13.28M, a 607.99% decline from fiscal 2024.
- WILLDAN GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.62M, a 1.28% increase from fiscal 2023.
- WILLDAN GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.58M.
- WILLDAN GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.69M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$7.62M 10-Q · filed 2026-08-07 | -$16.75M derived: sum of 3 quarters · filed 2026-08-07 | -$16.57M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-04-03 | -$1.62M 10-Q · filed 2026-05-08 | -$10.75M derived: sum of 2 quarters · filed 2026-05-08 | -$10.57M derived: sum of 3 quarters · filed 2026-05-08 | -$15.51M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-01-02 | -$9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$8.95M derived: sum of 2 quarters · filed 2026-02-27 | -$13.89M derived: sum of 3 quarters · filed 2026-08-07 | -$13.28M 10-K · filed 2026-02-27 |
| 2025-10-03 | $180.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$4.76M derived: sum of 2 quarters · filed 2026-08-07 | -$4.15M 10-Q · filed 2025-11-07 | -$2.84M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-07-04 | -$4.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$4.33M 10-Q · filed 2026-08-07 | -$3.02M derived: sum of 3 quarters · filed 2026-08-07 | -$2.81M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-04-04 | $606.00K 10-Q · filed 2026-05-08 | $1.92M derived: sum of 2 quarters · filed 2026-05-08 | $2.13M derived: sum of 3 quarters · filed 2026-05-08 | $2.22M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-27 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.53M derived: sum of 2 quarters · filed 2026-02-27 | $1.61M derived: sum of 3 quarters · filed 2026-02-27 | $2.62M 10-K · filed 2026-02-27 |
| 2024-09-27 | $211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $295.00K derived: sum of 2 quarters · filed 2025-11-07 | $1.30M 10-Q · filed 2025-11-07 | $2.69M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-28 | $84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.09M 10-Q · filed 2025-08-08 | $2.48M derived: sum of 3 quarters · filed 2026-02-27 | $2.82M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-29 | $1.00M 10-Q · filed 2025-05-09 | $2.39M derived: sum of 2 quarters · filed 2026-02-27 | $2.74M derived: sum of 3 quarters · filed 2026-02-27 | $2.81M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-29 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.73M derived: sum of 2 quarters · filed 2026-02-27 | $1.80M derived: sum of 3 quarters · filed 2026-02-27 | $2.58M 10-K · filed 2026-02-27 |
| 2023-09-29 | $345.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $414.00K derived: sum of 2 quarters · filed 2024-11-01 | $1.20M 10-Q · filed 2024-11-01 | $3.61M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $851.00K 10-Q · filed 2024-08-02 | $3.27M derived: sum of 3 quarters · filed 2025-03-07 | $2.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | $782.00K 10-Q · filed 2024-05-03 | $3.20M derived: sum of 2 quarters · filed 2025-03-07 | $1.93M derived: sum of 3 quarters · filed 2025-03-07 | $61.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-30 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $1.15M derived: sum of 2 quarters · filed 2025-03-07 | -$721.00K derived: sum of 3 quarters · filed 2025-03-07 | -$1.69M 10-K · filed 2025-03-07 |
| 2022-09-30 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$3.14M derived: sum of 2 quarters · filed 2023-11-03 | -$4.11M 10-Q · filed 2023-11-03 | -$3.31M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-07-01 | -$1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$2.84M 10-Q · filed 2023-08-04 | -$2.04M derived: sum of 3 quarters · filed 2024-03-08 | -$2.54M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-04-01 | -$973.00K 10-Q · filed 2023-05-05 | -$167.00K derived: sum of 2 quarters · filed 2024-03-08 | -$670.00K derived: sum of 3 quarters · filed 2024-03-08 | -$2.65M derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | $806.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $303.00K derived: sum of 2 quarters · filed 2024-03-08 | -$1.68M derived: sum of 3 quarters · filed 2024-03-08 | -$2.74M 10-K · filed 2024-03-08 |
| 2021-10-01 | -$503.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$2.49M derived: sum of 2 quarters · filed 2022-11-04 | -$3.54M 10-Q · filed 2022-11-04 | -$4.36M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-07-02 | -$1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$3.04M 10-Q · filed 2022-08-05 | -$3.86M derived: sum of 3 quarters · filed 2023-03-10 | -$4.52M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-04-02 | -$1.06M 10-Q · filed 2022-05-06 | -$1.88M derived: sum of 2 quarters · filed 2023-03-10 | -$2.54M derived: sum of 3 quarters · filed 2023-03-10 | -$4.13M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-01-01 | -$820.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$1.48M derived: sum of 2 quarters · filed 2023-03-10 | -$3.07M derived: sum of 3 quarters · filed 2023-03-10 | -$5.21M 10-K · filed 2023-03-10 |
| 2020-10-02 | -$663.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$2.25M derived: sum of 2 quarters · filed 2021-11-05 | -$4.39M 10-Q · filed 2021-11-05 | -$4.31M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-07-03 | -$1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$3.73M 10-Q · filed 2021-08-06 | -$3.65M derived: sum of 3 quarters · filed 2022-03-25 | -$3.77M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-04-03 | -$2.14M 10-Q · filed 2021-05-07 | -$2.06M derived: sum of 2 quarters · filed 2022-03-25 | -$2.18M derived: sum of 3 quarters · filed 2022-03-25 | -$2.41M derived: sum of 4 quarters · filed 2022-03-25 |
| 2019-12-27 | $76.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-03-25 | -$42.00K derived: sum of 2 quarters · filed 2022-03-25 | -$278.00K derived: sum of 3 quarters · filed 2022-03-25 | -$209.00K 10-K/A · filed 2022-03-25 |
| 2019-09-27 | -$118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$354.00K derived: sum of 2 quarters · filed 2020-11-06 | -$285.00K 10-Q · filed 2020-11-06 | -$1.72M derived: sum of 4 quarters · filed 2021-03-17 |
| 2019-06-28 | -$236.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$167.00K 10-Q · filed 2020-08-07 | -$1.60M derived: sum of 3 quarters · filed 2021-03-17 | -$2.27M derived: sum of 4 quarters · filed 2021-03-17 |
| 2019-03-29 | $69.00K 10-Q · filed 2020-05-08 | -$1.36M derived: sum of 2 quarters · filed 2021-03-17 | -$2.03M derived: sum of 3 quarters · filed 2021-03-17 | -$2.69M derived: sum of 4 quarters · filed 2021-03-17 |
| 2018-12-28 | -$1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | -$2.10M derived: sum of 2 quarters · filed 2021-03-17 | -$2.76M derived: sum of 3 quarters · filed 2021-03-17 | -$2.89M 10-K · filed 2021-03-17 |
| 2018-09-28 | -$668.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$1.33M derived: sum of 2 quarters · filed 2019-11-01 | -$1.46M 10-Q · filed 2019-11-01 | -$2.62M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-29 | -$666.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$792.00K 10-Q · filed 2019-08-02 | -$1.96M derived: sum of 3 quarters · filed 2020-03-06 | -$916.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-30 | -$126.00K 10-Q · filed 2019-05-06 | -$1.29M derived: sum of 2 quarters · filed 2020-03-06 | -$250.00K derived: sum of 3 quarters · filed 2020-03-06 | $467.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-29 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$124.00K derived: sum of 2 quarters · filed 2020-03-06 | $593.00K derived: sum of 3 quarters · filed 2020-03-06 | $621.00K 10-K · filed 2020-03-06 |
| 2017-09-29 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.76M derived: sum of 2 quarters · filed 2018-11-02 | $1.78M 10-Q · filed 2018-11-02 | $453.00K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | $717.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $745.00K 10-Q · filed 2018-08-03 | -$586.00K derived: sum of 3 quarters · filed 2019-03-08 | $1.11M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | $28.00K 10-Q · filed 2018-05-04 | -$1.30M derived: sum of 2 quarters · filed 2019-03-08 | $397.00K derived: sum of 3 quarters · filed 2019-03-08 | $984.00K derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-30 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $369.00K derived: sum of 2 quarters · filed 2019-03-08 | $956.00K derived: sum of 3 quarters · filed 2019-03-08 | $1.23M 10-K · filed 2019-03-08 |
| 2016-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $2.29M derived: sum of 2 quarters · filed 2017-11-03 | $2.56M 10-Q · filed 2017-11-03 | $1.83M derived: sum of 4 quarters · filed 2018-10-03 |
| 2016-07-01 | $587.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $856.00K 10-Q · filed 2017-08-04 | $134.00K derived: sum of 3 quarters · filed 2018-10-03 | $1.67M derived: sum of 4 quarters · filed 2018-10-03 |
| 2016-04-01 | $269.00K 10-Q · filed 2017-05-05 | -$453.00K derived: sum of 2 quarters · filed 2018-10-03 | $1.09M derived: sum of 3 quarters · filed 2018-10-03 | $1.55M derived: sum of 4 quarters · filed 2018-10-03 |
| 2016-01-01 | -$722.00K derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-03 | $818.00K derived: sum of 2 quarters · filed 2018-10-03 | $1.28M derived: sum of 3 quarters · filed 2018-10-03 | $1.76M 8-K · filed 2018-10-03 |
| 2015-10-02 | $1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $2.00M derived: sum of 2 quarters · filed 2016-11-03 | $2.48M 10-Q · filed 2016-11-03 | $2.82M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-07-03 | $464.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $940.00K 10-Q · filed 2016-08-04 | $1.28M derived: sum of 3 quarters · filed 2017-03-10 | |
| 2015-04-03 | $476.00K 10-Q · filed 2016-05-06 | $812.00K derived: sum of 2 quarters · filed 2017-03-10 | ||
| 2015-01-02 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$1.43M 10-K · filed 2017-03-10 | ||
| 2014-09-26 | -$1.76M 10-Q · filed 2015-11-13 | |||
| 2012-12-28 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $1.33M derived: sum of 2 quarters · filed 2015-03-31 | -$2.25M 10-K · filed 2015-03-31 | |
| 2012-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$3.58M 10-Q · filed 2013-11-07 | ||
| 2012-06-29 | -$3.58M 10-Q · filed 2013-08-08 | |||
| 2011-12-30 | $1.47M 10-K · filed 2014-03-25 | |||
| 2010-12-31 | $389.00K 10-K · filed 2013-03-26 | |||
| 2010-01-01 | -$1.89M 10-K · filed 2012-03-29 |
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