WILLDAN GROUP, INC. (WLDN) Deferred State and Local Income Tax Expense (Benefit)

WILLDAN GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)

WILLDAN GROUP, INC. (WLDN) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27

• WILLDAN GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.90M, a 325.06% decline from fiscal 2024.
• WILLDAN GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $846.00K, a 6.62% decline from fiscal 2023.
• WILLDAN GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $906.00K.
• WILLDAN GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$188.00K.