WILLDAN GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
WILLDAN GROUP, INC. (WLDN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $852.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-27
- WILLDAN GROUP, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2026 was $852.00K, a 4.80% increase from fiscal 2024.
- WILLDAN GROUP, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $813.00K, a 6.23% decline from fiscal 2023.
- WILLDAN GROUP, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $867.00K, a 67.70% increase from fiscal 2022.
- WILLDAN GROUP, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $517.00K, a 32.06% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2026-01-02 | $852.00K 10-K · filed 2026-02-27 |
| 2024-12-27 | $813.00K 10-K · filed 2026-02-27 |
| 2023-12-29 | $867.00K 10-K · filed 2026-02-27 |
| 2022-12-30 | $517.00K 10-K · filed 2025-03-07 |
| 2021-12-31 | $761.00K 10-K · filed 2024-03-08 |
| 2021-01-01 | $527.00K 10-K · filed 2023-03-10 |
| 2019-12-27 | $510.00K 10-K/A · filed 2022-03-25 |
| 2018-12-28 | $313.00K 10-K · filed 2021-03-17 |
| 2017-12-29 | $188.00K 10-K · filed 2020-03-06 |
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