WILLDAN GROUP, INC. Income Taxes Paid
WILLDAN GROUP, INC. (WLDN) reported Income Taxes Paid of $1.26 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- WILLDAN GROUP, INC. income taxes paid, net for the quarter ending 2026-07-03 was $460.00K, a 80.93% decline year-over-year.
- WILLDAN GROUP, INC. income taxes paid, net for the quarter ending 2026-04-03 was $805.00K, a 1264.41% increase year-over-year.
- WILLDAN GROUP, INC. income taxes paid, net for the quarter ending 2026-01-02 was -$133.00K, a 217.70% decline year-over-year.
- WILLDAN GROUP, INC. income taxes paid, net for the quarter ending 2025-10-03 was $0.00, a 100.00% decline year-over-year.
- WILLDAN GROUP, INC. income taxes paid, net for fiscal 2026 was $2.34M, a 77.66% increase from fiscal 2024.
- WILLDAN GROUP, INC. income taxes paid, net for fiscal 2024 was $1.32M.
- WILLDAN GROUP, INC. income taxes paid, net for fiscal 2023 was -$3.07M.
- WILLDAN GROUP, INC. income taxes paid, net for fiscal 2022 was -$1.12M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | $460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.26M 10-Q · filed 2026-08-07 | $1.13M derived: sum of 3 quarters · filed 2026-08-07 | $1.13M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-04-03 | $805.00K 10-Q · filed 2026-05-08 | $672.00K derived: sum of 2 quarters · filed 2026-05-08 | $672.00K derived: sum of 3 quarters · filed 2026-05-08 | $3.08M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-01-02 | -$133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$133.00K derived: sum of 2 quarters · filed 2026-02-27 | $2.28M derived: sum of 3 quarters · filed 2026-08-07 | $2.34M 10-K · filed 2026-02-27 | ||||
| 2025-10-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.41M derived: sum of 2 quarters · filed 2026-08-07 | $2.47M 10-Q · filed 2025-11-07 | $2.58M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-07-04 | $2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.47M 10-Q · filed 2026-08-07 | $2.58M derived: sum of 3 quarters · filed 2026-08-07 | $3.24M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-04-04 | $59.00K 10-Q · filed 2026-05-08 | $172.00K derived: sum of 2 quarters · filed 2026-05-08 | $824.00K derived: sum of 3 quarters · filed 2026-05-08 | $1.37M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-27 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $765.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.31M derived: sum of 3 quarters · filed 2026-02-27 | $1.32M 10-K · filed 2026-02-27 | ||||
| 2024-09-27 | $652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.20M derived: sum of 2 quarters · filed 2025-11-07 | $1.20M 10-Q · filed 2025-11-07 | $1.28M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-28 | $549.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $551.00K 10-Q · filed 2025-08-08 | $633.00K derived: sum of 3 quarters · filed 2026-02-27 | -$825.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-29 | $2.00K 10-Q · filed 2025-05-09 | $84.00K derived: sum of 2 quarters · filed 2026-02-27 | -$1.37M derived: sum of 3 quarters · filed 2026-02-27 | -$2.99M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-29 | $82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.38M derived: sum of 2 quarters · filed 2026-02-27 | -$3.00M derived: sum of 3 quarters · filed 2026-02-27 | -$3.07M 10-K · filed 2026-02-27 | ||||
| 2023-09-29 | -$1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$3.08M derived: sum of 2 quarters · filed 2024-11-01 | -$3.15M 10-Q · filed 2024-11-01 | -$3.37M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2023-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$1.70M 10-Q · filed 2024-08-02 | -$1.91M derived: sum of 3 quarters · filed 2025-03-07 | -$3.29M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2023-03-31 | -$77.00K 10-Q · filed 2024-05-03 | -$294.00K derived: sum of 2 quarters · filed 2025-03-07 | -$1.67M derived: sum of 3 quarters · filed 2025-03-07 | -$1.64M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2022-12-30 | -$217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$1.59M derived: sum of 2 quarters · filed 2025-03-07 | -$1.57M derived: sum of 3 quarters · filed 2025-03-07 | -$1.12M 10-K · filed 2025-03-07 | ||||
| 2022-09-30 | -$1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$1.35M derived: sum of 2 quarters · filed 2023-11-03 | -$903.00K 10-Q · filed 2023-11-03 | -$1.03M 10-Q · filed 2022-11-04 | -$777.00K derived: sum of 4 quarters · filed 2024-03-08 | |||
| 2022-07-01 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $474.00K 10-Q · filed 2023-08-04 | $413.00K 10-Q · filed 2022-08-05 | $600.00K derived: sum of 3 quarters · filed 2024-03-08 | $527.00K derived: sum of 4 quarters · filed 2024-03-08 | |||
| 2022-04-01 | $446.00K 10-Q · filed 2023-05-05 | -$385.00K 10-Q · filed 2022-05-06 | $572.00K derived: sum of 2 quarters · filed 2024-03-08 | $499.00K derived: sum of 3 quarters · filed 2024-03-08 | -$850.00K derived: sum of 4 quarters · filed 2024-03-08 | |||
| 2021-12-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $53.00K derived: sum of 2 quarters · filed 2024-03-08 | -$1.30M derived: sum of 3 quarters · filed 2024-03-08 | -$1.62M 10-K · filed 2024-03-08 | ||||
| 2021-10-01 | -$73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$1.42M derived: sum of 2 quarters · filed 2022-11-04 | -$1.74M 10-Q · filed 2022-11-04 | -$1.85M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-07-02 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$1.67M 10-Q · filed 2022-08-05 | -$1.78M derived: sum of 3 quarters · filed 2023-03-10 | -$1.76M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-04-02 | -$320.00K 10-Q · filed 2022-05-06 | -$430.00K derived: sum of 2 quarters · filed 2023-03-10 | -$408.00K derived: sum of 3 quarters · filed 2023-03-10 | -$675.00K derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-01-01 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$88.00K derived: sum of 2 quarters · filed 2023-03-10 | -$355.00K derived: sum of 3 quarters · filed 2023-03-10 | $174.00K 10-K · filed 2023-03-10 | ||||
| 2020-10-02 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$245.00K derived: sum of 2 quarters · filed 2021-11-05 | $284.00K 10-Q · filed 2021-11-05 | $2.09M derived: sum of 4 quarters · filed 2022-03-25 | ||||
| 2020-07-03 | -$267.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $262.00K 10-Q · filed 2021-08-06 | $2.07M derived: sum of 3 quarters · filed 2022-03-25 | $2.27M derived: sum of 4 quarters · filed 2022-03-25 | ||||
| 2020-04-03 | $529.00K 10-Q · filed 2021-05-07 | $2.33M derived: sum of 2 quarters · filed 2022-03-25 | $2.54M derived: sum of 3 quarters · filed 2022-03-25 | |||||
| 2019-12-27 | $1.80M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-03-25 | $2.01M derived: sum of 2 quarters · filed 2022-03-25 | $4.05M 10-K/A · filed 2022-03-25 | |||||
| 2019-09-27 | $207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $2.25M 10-Q · filed 2020-11-06 | ||||||
| 2019-06-28 | $2.04M 10-Q · filed 2020-08-07 | |||||||
| 2018-12-28 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | $2.95M derived: sum of 2 quarters · filed 2021-03-17 | $3.13M derived: sum of 3 quarters · filed 2021-03-17 | $3.16M 10-K · filed 2021-03-17 | ||||
| 2018-09-28 | $1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $2.02M derived: sum of 2 quarters · filed 2019-11-01 | $2.06M 10-Q · filed 2019-11-01 | $2.67M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-29 | $179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $215.00K 10-Q · filed 2019-08-02 | $823.00K derived: sum of 3 quarters · filed 2020-03-06 | $1.34M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-30 | $36.00K 10-Q · filed 2019-05-06 | $644.00K derived: sum of 2 quarters · filed 2020-03-06 | $1.16M derived: sum of 3 quarters · filed 2020-03-06 | $2.54M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-29 | $608.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $1.12M derived: sum of 2 quarters · filed 2020-03-06 | $2.50M derived: sum of 3 quarters · filed 2020-03-06 | $2.75M 10-K · filed 2020-03-06 | ||||
| 2017-09-29 | $514.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.89M derived: sum of 2 quarters · filed 2018-11-02 | $2.14M 10-Q · filed 2018-11-02 | $1.97M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $1.63M 10-Q · filed 2018-08-03 | $1.46M derived: sum of 3 quarters · filed 2019-03-08 | $2.37M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | $249.00K 10-Q · filed 2018-05-04 | $78.00K derived: sum of 2 quarters · filed 2019-03-08 | $990.00K derived: sum of 3 quarters · filed 2019-03-08 | $1.44M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-30 | -$171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $741.00K derived: sum of 2 quarters · filed 2019-03-08 | $1.19M derived: sum of 3 quarters · filed 2019-03-08 | $1.88M 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $912.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $1.36M derived: sum of 2 quarters · filed 2017-11-03 | $2.05M 10-Q · filed 2017-11-03 | $2.04M derived: sum of 4 quarters · filed 2018-10-03 | ||||
| 2016-07-01 | $448.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.13M 10-Q · filed 2017-08-04 | $1.13M derived: sum of 3 quarters · filed 2018-10-03 | $1.72M derived: sum of 4 quarters · filed 2018-10-03 | ||||
| 2016-04-01 | $686.00K 10-Q · filed 2017-05-05 | $684.00K derived: sum of 2 quarters · filed 2018-10-03 | $1.27M derived: sum of 3 quarters · filed 2018-10-03 | $1.27M derived: sum of 4 quarters · filed 2018-10-03 | ||||
| 2016-01-01 | -$2.00K derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-03 | $582.00K derived: sum of 2 quarters · filed 2018-10-03 | $587.00K derived: sum of 3 quarters · filed 2018-10-03 | $949.00K 8-K · filed 2018-10-03 | ||||
| 2015-10-02 | $584.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $589.00K derived: sum of 2 quarters · filed 2016-11-03 | $951.00K 10-Q · filed 2016-11-03 | $1.02M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-07-03 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $367.00K 10-Q · filed 2016-08-04 | $440.00K derived: sum of 3 quarters · filed 2017-03-10 | $381.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-04-03 | $362.00K 10-Q · filed 2016-05-06 | $435.00K derived: sum of 2 quarters · filed 2017-03-10 | $376.00K derived: sum of 3 quarters · filed 2017-03-10 | $481.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-01-02 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $14.00K derived: sum of 2 quarters · filed 2017-03-10 | $119.00K derived: sum of 3 quarters · filed 2017-03-10 | $134.00K 10-K · filed 2017-03-10 | ||||
| 2014-09-26 | -$59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $46.00K derived: sum of 2 quarters · filed 2015-11-13 | $61.00K 10-Q · filed 2015-11-13 | $221.00K derived: sum of 4 quarters · filed 2016-03-16 | ||||
| 2014-06-27 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $120.00K 10-Q · filed 2015-08-13 | $20.00K 10-Q · filed 2014-08-07 | $280.00K derived: sum of 3 quarters · filed 2016-03-16 | $289.00K derived: sum of 4 quarters · filed 2016-03-16 | |||
| 2014-03-28 | $15.00K 10-Q · filed 2015-05-14 | $175.00K derived: sum of 2 quarters · filed 2016-03-16 | $184.00K derived: sum of 3 quarters · filed 2016-03-16 | $290.00K derived: sum of 4 quarters · filed 2016-03-16 | ||||
| 2013-12-27 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-16 | $169.00K derived: sum of 2 quarters · filed 2016-03-16 | $275.00K derived: sum of 3 quarters · filed 2016-03-16 | $324.00K 10-K · filed 2016-03-16 | ||||
| 2013-09-27 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $115.00K derived: sum of 2 quarters · filed 2014-11-06 | $164.00K 10-Q · filed 2014-11-06 | $244.00K derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-06-28 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $155.00K 10-Q · filed 2014-08-07 | $235.00K derived: sum of 3 quarters · filed 2015-03-31 | $249.00K derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-03-29 | $49.00K 10-Q · filed 2014-05-08 | $129.00K derived: sum of 2 quarters · filed 2015-03-31 | $143.00K derived: sum of 3 quarters · filed 2015-03-31 | $171.00K derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2012-12-28 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $94.00K derived: sum of 2 quarters · filed 2015-03-31 | $122.00K derived: sum of 3 quarters · filed 2015-03-31 | $139.00K 10-K · filed 2015-03-31 | ||||
| 2012-09-28 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $42.00K derived: sum of 2 quarters · filed 2013-11-07 | $59.00K 10-Q · filed 2013-11-07 | $147.00K derived: sum of 4 quarters · filed 2014-03-25 | ||||
| 2012-06-29 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $45.00K 10-Q · filed 2013-08-08 | $133.00K derived: sum of 3 quarters · filed 2014-03-25 | $166.00K derived: sum of 4 quarters · filed 2014-03-25 | ||||
| 2012-03-30 | $17.00K 10-Q · filed 2013-05-09 | $105.00K derived: sum of 2 quarters · filed 2014-03-25 | $138.00K derived: sum of 3 quarters · filed 2014-03-25 | |||||
| 2011-12-30 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-25 | $121.00K derived: sum of 2 quarters · filed 2014-03-25 | $139.00K 10-K · filed 2014-03-25 | $70.00K 10-K · filed 2012-03-29 | ||||
| 2011-09-30 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $51.00K 10-Q · filed 2012-11-08 | ||||||
| 2011-07-01 | $18.00K 10-Q · filed 2012-08-13 | |||||||
| 2010-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26 | $46.00K derived: sum of 2 quarters · filed 2013-03-26 | $48.00K 10-K · filed 2013-03-26 | |||||
| 2010-10-01 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $5.00K 10-Q · filed 2011-11-10 | ||||||
| 2010-07-02 | $2.00K 10-Q · filed 2011-08-11 | |||||||
| 2010-01-01 | $3.00K 10-K · filed 2012-03-29 |
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