WILLDAN GROUP, INC. Income Tax Expense
WILLDAN GROUP, INC. (WLDN) reported Income Tax Expense of -$5.26 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- WILLDAN GROUP, INC. income tax expense (benefit) for the quarter ending 2026-07-03 was -$5.26M.
- WILLDAN GROUP, INC. income tax expense (benefit) for the quarter ending 2026-04-03 was -$1.28M, a 352.57% decline year-over-year.
- WILLDAN GROUP, INC. income tax expense (benefit) for the quarter ending 2026-01-02 was -$8.38M, a 473.24% decline year-over-year.
- WILLDAN GROUP, INC. income tax expense (benefit) for the quarter ending 2025-10-03 was $569.00K, a 262.42% increase year-over-year.
- WILLDAN GROUP, INC. income tax expense (benefit) for fiscal 2026 was -$12.56M, a 405.74% decline from fiscal 2024.
- WILLDAN GROUP, INC. income tax expense (benefit) for fiscal 2024 was $4.11M, a 12.11% increase from fiscal 2023.
- WILLDAN GROUP, INC. income tax expense (benefit) for fiscal 2023 was $3.67M.
- WILLDAN GROUP, INC. income tax expense (benefit) for fiscal 2022 was -$3.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | -$5.26M 10-Q · filed 2026-08-07 | -$6.54M 10-Q · filed 2026-08-07 | -$14.92M derived: sum of 3 quarters · filed 2026-08-07 | -$14.35M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-04-03 | -$1.28M 10-Q · filed 2026-05-08 | -$9.66M derived: sum of 2 quarters · filed 2026-05-08 | -$9.09M derived: sum of 3 quarters · filed 2026-05-08 | -$14.35M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-01-02 | -$8.38M 10-K · filed 2026-02-27 | -$7.81M derived: sum of 2 quarters · filed 2026-02-27 | -$13.07M derived: sum of 3 quarters · filed 2026-08-07 | -$12.56M 10-K · filed 2026-02-27 |
| 2025-10-03 | $569.00K 10-K · filed 2026-02-27 | -$4.69M derived: sum of 2 quarters · filed 2026-08-07 | -$4.18M 10-Q · filed 2025-11-07 | -$1.93M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-07-04 | -$5.25M 10-Q · filed 2026-08-07 | -$4.75M 10-Q · filed 2026-08-07 | -$2.50M derived: sum of 3 quarters · filed 2026-08-07 | -$2.35M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-04-04 | $506.00K 10-Q · filed 2026-05-08 | $2.75M derived: sum of 2 quarters · filed 2026-05-08 | $2.91M derived: sum of 3 quarters · filed 2026-05-08 | $3.63M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-27 | $2.25M 10-K · filed 2026-02-27 | $2.40M derived: sum of 2 quarters · filed 2026-02-27 | $3.12M derived: sum of 3 quarters · filed 2026-02-27 | $4.11M 10-K · filed 2026-02-27 |
| 2024-09-27 | $157.00K 10-K · filed 2026-02-27 | $877.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.86M 10-Q · filed 2025-11-07 | $3.82M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-28 | $720.00K 10-K · filed 2026-02-27 | $1.71M 10-Q · filed 2025-08-08 | $3.66M derived: sum of 3 quarters · filed 2026-02-27 | $4.37M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-29 | $986.00K 10-K · filed 2026-02-27 | $2.94M derived: sum of 2 quarters · filed 2026-02-27 | $3.65M derived: sum of 3 quarters · filed 2026-02-27 | $3.90M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-29 | $1.95M 10-K · filed 2025-03-07 | $2.67M derived: sum of 2 quarters · filed 2025-03-07 | $2.91M derived: sum of 3 quarters · filed 2025-03-07 | $3.67M 10-K · filed 2026-02-27 |
| 2023-09-29 | $713.00K 10-K · filed 2025-03-07 | $956.00K derived: sum of 2 quarters · filed 2025-03-07 | $1.71M 10-Q · filed 2024-11-01 | $4.30M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $243.00K 10-K · filed 2025-03-07 | $999.00K 10-Q · filed 2024-08-02 | $3.58M derived: sum of 3 quarters · filed 2025-03-07 | $2.06M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | $756.00K 10-K · filed 2025-03-07 | $3.34M derived: sum of 2 quarters · filed 2025-03-07 | $1.81M derived: sum of 3 quarters · filed 2025-03-07 | $141.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-30 | $2.58M 10-K · filed 2024-03-08 | $1.06M derived: sum of 2 quarters · filed 2024-03-08 | -$615.00K derived: sum of 3 quarters · filed 2024-03-08 | -$3.00M 10-K · filed 2025-03-07 |
| 2022-09-30 | -$1.53M 10-K · filed 2024-03-08 | -$3.20M derived: sum of 2 quarters · filed 2024-03-08 | -$5.59M 10-Q · filed 2023-11-03 | -$4.22M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-07-01 | -$1.67M 10-K · filed 2024-03-08 | -$4.06M 10-Q · filed 2023-08-04 | -$2.69M derived: sum of 3 quarters · filed 2024-03-08 | -$2.93M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-04-01 | -$2.39M 10-K · filed 2024-03-08 | -$1.02M derived: sum of 2 quarters · filed 2024-03-08 | -$1.25M derived: sum of 3 quarters · filed 2024-03-08 | -$4.92M derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | $1.37M 10-K · filed 2023-03-10 | $1.13M derived: sum of 2 quarters · filed 2023-03-10 | -$2.53M derived: sum of 3 quarters · filed 2023-03-10 | -$3.99M 10-K · filed 2024-03-08 |
| 2021-10-01 | -$236.00K 10-K · filed 2023-03-10 | -$3.90M derived: sum of 2 quarters · filed 2023-03-10 | -$5.36M 10-Q · filed 2022-11-04 | -$7.25M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-07-02 | -$3.66M 10-K · filed 2023-03-10 | -$5.12M 10-Q · filed 2022-08-05 | -$7.01M derived: sum of 3 quarters · filed 2023-03-10 | -$8.60M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-04-02 | -$1.46M 10-K · filed 2023-03-10 | -$3.35M derived: sum of 2 quarters · filed 2023-03-10 | -$4.94M derived: sum of 3 quarters · filed 2023-03-10 | -$5.03M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-01-01 | -$1.89M 10-K/A · filed 2022-03-25 | -$3.48M derived: sum of 2 quarters · filed 2022-03-25 | -$3.57M derived: sum of 3 quarters · filed 2022-03-25 | -$5.17M 10-K · filed 2023-03-10 |
| 2020-10-02 | -$1.59M 10-K/A · filed 2022-03-25 | -$1.68M derived: sum of 2 quarters · filed 2022-03-25 | -$3.28M 10-Q · filed 2021-11-05 | -$2.09M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-07-03 | -$90.00K 10-K/A · filed 2022-03-25 | -$1.70M 10-Q · filed 2021-08-06 | -$507.00K derived: sum of 3 quarters · filed 2022-03-25 | -$883.00K derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-04-03 | -$1.60M 10-K/A · filed 2022-03-25 | -$417.00K derived: sum of 2 quarters · filed 2022-03-25 | -$793.00K derived: sum of 3 quarters · filed 2022-03-25 | -$863.00K derived: sum of 4 quarters · filed 2022-03-25 |
| 2019-12-27 | $1.19M 10-K · filed 2021-03-17 | $812.00K derived: sum of 2 quarters · filed 2021-03-17 | $742.00K derived: sum of 3 quarters · filed 2021-03-17 | -$185.00K 10-K/A · filed 2022-03-25 |
| 2019-09-27 | -$376.00K 10-K · filed 2021-03-17 | -$446.00K derived: sum of 2 quarters · filed 2021-03-17 | -$1.37M 10-Q · filed 2020-11-06 | -$1.47M derived: sum of 4 quarters · filed 2021-03-17 |
| 2019-06-28 | -$70.00K 10-K · filed 2021-03-17 | -$997.00K 10-Q · filed 2020-08-07 | -$1.09M derived: sum of 3 quarters · filed 2021-03-17 | $507.00K derived: sum of 4 quarters · filed 2021-03-17 |
| 2019-03-29 | -$927.00K 10-K · filed 2021-03-17 | -$1.02M derived: sum of 2 quarters · filed 2021-03-17 | $577.00K derived: sum of 3 quarters · filed 2021-03-17 | $1.45M derived: sum of 4 quarters · filed 2021-03-17 |
| 2018-12-28 | -$93.00K 10-K · filed 2020-03-06 | $1.50M derived: sum of 2 quarters · filed 2020-03-06 | $2.37M derived: sum of 3 quarters · filed 2020-03-06 | $2.13M 10-K · filed 2021-03-17 |
| 2018-09-28 | $1.60M 10-K · filed 2020-03-06 | $2.47M derived: sum of 2 quarters · filed 2020-03-06 | $2.22M 10-Q · filed 2019-11-01 | $1.95M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-29 | $869.00K 10-K · filed 2020-03-06 | $627.00K 10-Q · filed 2019-08-02 | $350.00K derived: sum of 3 quarters · filed 2020-03-06 | $1.64M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-30 | -$242.00K 10-K · filed 2020-03-06 | -$519.00K derived: sum of 2 quarters · filed 2020-03-06 | $773.00K derived: sum of 3 quarters · filed 2020-03-06 | $1.99M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-29 | -$277.00K 10-K · filed 2019-03-08 | $1.01M derived: sum of 2 quarters · filed 2019-03-08 | $2.23M derived: sum of 3 quarters · filed 2019-03-08 | $1.56M 10-K · filed 2020-03-06 |
| 2017-09-29 | $1.29M 10-K · filed 2019-03-08 | $2.51M derived: sum of 2 quarters · filed 2019-03-08 | $1.84M 10-Q · filed 2018-11-02 | $2.92M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | $1.22M 10-K · filed 2019-03-08 | $547.00K 10-Q · filed 2018-08-03 | $1.63M derived: sum of 3 quarters · filed 2019-03-08 | $2.17M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | -$673.00K 10-K · filed 2019-03-08 | $405.00K derived: sum of 2 quarters · filed 2019-03-08 | $953.00K derived: sum of 3 quarters · filed 2019-03-08 | $1.68M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-30 | $1.08M 8-K · filed 2018-10-03 | $1.63M derived: sum of 2 quarters · filed 2018-10-03 | $2.36M derived: sum of 3 quarters · filed 2018-10-03 | $3.07M 10-K · filed 2019-03-08 |
| 2016-09-30 | $548.00K 8-K · filed 2018-10-03 | $1.28M derived: sum of 2 quarters · filed 2018-10-03 | $1.99M 10-Q · filed 2017-11-03 | $2.20M derived: sum of 4 quarters · filed 2018-10-03 |
| 2016-07-01 | $731.00K 8-K · filed 2018-10-03 | $1.44M 10-Q · filed 2017-08-04 | $1.65M derived: sum of 3 quarters · filed 2018-10-03 | $2.28M derived: sum of 4 quarters · filed 2018-10-03 |
| 2016-04-01 | $711.00K 8-K · filed 2018-10-03 | $921.00K derived: sum of 2 quarters · filed 2018-10-03 | $1.55M derived: sum of 3 quarters · filed 2018-10-03 | $2.65M derived: sum of 4 quarters · filed 2018-10-03 |
| 2016-01-01 | $210.00K 10-K · filed 2017-03-10 | $836.00K derived: sum of 2 quarters · filed 2017-03-10 | $1.94M derived: sum of 3 quarters · filed 2017-03-10 | $3.08M 8-K · filed 2018-10-03 |
| 2015-10-02 | $626.00K 10-K · filed 2017-03-10 | $1.73M derived: sum of 2 quarters · filed 2017-03-10 | $2.87M 10-Q · filed 2016-11-03 | $3.24M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-07-03 | $1.11M 10-K · filed 2017-03-10 | $2.25M 10-Q · filed 2016-08-04 | $2.61M derived: sum of 3 quarters · filed 2017-03-10 | $1.15M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-04-03 | $1.14M 10-K · filed 2017-03-10 | $1.50M derived: sum of 2 quarters · filed 2017-03-10 | $40.00K derived: sum of 3 quarters · filed 2017-03-10 | $104.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-01-02 | $366.00K 10-K · filed 2016-03-16 | -$1.10M derived: sum of 2 quarters · filed 2016-03-16 | -$1.03M derived: sum of 3 quarters · filed 2016-03-16 | -$990.00K 10-K · filed 2017-03-10 |
| 2014-09-26 | -$1.46M 10-K · filed 2016-03-16 | -$1.40M derived: sum of 2 quarters · filed 2016-03-16 | -$1.36M 10-Q · filed 2015-11-13 | -$1.31M derived: sum of 4 quarters · filed 2016-03-16 |
| 2014-06-27 | $64.00K 10-K · filed 2016-03-16 | $108.00K 10-Q · filed 2015-08-13 | $155.00K derived: sum of 3 quarters · filed 2016-03-16 | $199.00K derived: sum of 4 quarters · filed 2016-03-16 |
| 2014-03-28 | $44.00K 10-K · filed 2016-03-16 | $91.00K derived: sum of 2 quarters · filed 2016-03-16 | $135.00K derived: sum of 3 quarters · filed 2016-03-16 | $127.00K derived: sum of 4 quarters · filed 2016-03-16 |
| 2013-12-27 | $47.00K 10-K · filed 2015-03-31 | $91.00K derived: sum of 2 quarters · filed 2015-03-31 | $83.00K derived: sum of 3 quarters · filed 2015-03-31 | $132.00K 10-K · filed 2016-03-16 |
| 2013-09-27 | $44.00K 10-K · filed 2015-03-31 | $36.00K derived: sum of 2 quarters · filed 2015-03-31 | $85.00K 10-Q · filed 2014-11-06 | $993.00K derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-06-28 | -$8.00K 10-K · filed 2015-03-31 | $41.00K 10-Q · filed 2014-08-07 | $949.00K derived: sum of 3 quarters · filed 2015-03-31 | $1.54M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-03-29 | $49.00K 10-K · filed 2014-03-25 | $957.00K derived: sum of 2 quarters · filed 2015-03-31 | $1.55M derived: sum of 3 quarters · filed 2015-03-31 | -$1.11M derived: sum of 4 quarters · filed 2015-03-31 |
| 2012-12-28 | $908.00K 10-K · filed 2013-03-26 | $1.50M derived: sum of 2 quarters · filed 2014-03-25 | -$1.16M derived: sum of 3 quarters · filed 2014-03-25 | -$2.08M 10-K · filed 2015-03-31 |
| 2012-09-28 | $593.00K 10-K · filed 2014-03-25 | -$2.06M derived: sum of 2 quarters · filed 2014-03-25 | -$2.99M 10-Q · filed 2013-11-07 | -$1.89M derived: sum of 4 quarters · filed 2014-03-25 |
| 2012-06-29 | -$2.66M 10-K · filed 2013-03-26 | -$3.58M 10-Q · filed 2013-08-08 | -$2.49M derived: sum of 3 quarters · filed 2014-03-25 | -$2.28M derived: sum of 4 quarters · filed 2014-03-25 |
| 2012-03-30 | -$927.00K 10-K · filed 2014-03-25 | $171.00K derived: sum of 2 quarters · filed 2014-03-25 | $374.00K derived: sum of 3 quarters · filed 2014-03-25 | $573.00K derived: sum of 4 quarters · filed 2014-03-25 |
| 2011-12-30 | $1.10M 10-K · filed 2013-03-26 | $1.30M derived: sum of 2 quarters · filed 2013-03-26 | $1.50M derived: sum of 3 quarters · filed 2013-03-26 | $1.50M 10-K · filed 2014-03-25 |
| 2011-09-30 | $203.00K 10-K · filed 2013-03-26 | $402.00K derived: sum of 2 quarters · filed 2013-03-26 | $402.00K 10-Q · filed 2012-11-08 | |
| 2011-07-01 | $199.00K 10-K · filed 2013-03-26 | $199.00K 10-Q · filed 2012-08-13 | ||
| 2010-12-31 | -$251.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26 | $344.00K derived: sum of 2 quarters · filed 2013-03-26 | $344.00K 10-K · filed 2013-03-26 | |
| 2010-10-01 | $595.00K 10-Q · filed 2011-11-10 | $595.00K 10-Q · filed 2011-11-10 | ||
| 2010-01-01 | -$1.93M 10-K · filed 2012-03-29 |
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