WILLDAN GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WILLDAN GROUP, INC. (WLDN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $83.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- WILLDAN GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $83.00K, a 295.24% increase from fiscal 2024.
- WILLDAN GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $21.00K, a 65.00% decline from fiscal 2023.
- WILLDAN GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $60.00K, a 37.50% decline from fiscal 2022.
- WILLDAN GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $96.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-01-02 | $83.00K 10-K · filed 2026-02-27 |
| 2024-12-27 | $21.00K 10-K · filed 2026-02-27 |
| 2023-12-29 | $60.00K 10-K · filed 2026-02-27 |
| 2022-12-30 | $96.00K 10-K · filed 2025-03-07 |
| 2021-12-31 | -$20.00K 10-K · filed 2024-03-08 |
| 2021-01-01 | $57.00K 10-K · filed 2023-03-10 |
| 2019-12-27 | $27.00K 10-K/A · filed 2022-03-25 |
| 2018-12-28 | -$15.00K 10-K · filed 2021-03-17 |
| 2017-12-29 | -$162.00K 10-K · filed 2020-03-06 |
| 2016-12-30 | -$219.00K 10-K · filed 2019-03-08 |
| 2016-01-01 | $17.00K 8-K · filed 2018-10-03 |
| 2015-01-02 | -$3.00K 10-K · filed 2017-03-10 |
| 2013-12-27 | $15.00K 10-K · filed 2016-03-16 |
| 2012-12-28 | $22.00K 10-K · filed 2015-03-31 |
| 2011-12-30 | -$22.00K 10-K · filed 2014-03-25 |
| 2010-12-31 | -$88.00K 10-K · filed 2013-03-26 |
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