Income tax expense · 2011–2025
Willdan Group income tax expense
−$12.6M−$16.7M · FY2025
Willdan Group (WLDN) reported −$12.6M in income tax expense for fiscal 2025, −$16.7M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-02 | −$12.6M | −$16.7M | Open → |
| FY20242024-12-27 | $4.1M | +12.1% | Open → |
| FY20232023-12-29 | $3.7M | +$6.7M | Open → |
| FY20222022-12-30 | −$3.0M | +$983,000 | Open → |
| FY20212021-12-31 | −$4.0M | +$1.2M | Open → |
| FY20202021-01-01 | −$5.2M | −$5.0M | Open → |
| FY20192019-12-27 | −$185,000 | −$2.3M | Open → |
| FY20182018-12-28 | $2.1M | +36.4% | Open → |
| FY20172017-12-29 | $1.6M | −49.1% | Open → |
| FY20162016-12-30 | $3.1M | −0.5% | Open → |
| FY20152016-01-01 | $3.1M | +$4.1M | Open → |
| FY20142015-01-02 | −$990,000 | −$1.1M | Open → |
| FY20132013-12-27 | $132,000 | +$2.2M | Open → |
| FY20122012-12-28 | −$2.1M | −$3.6M | Open → |
| FY20112011-12-30 | $1.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Willdan Group income tax expense |url=https://companiesranked.com/en/company/willdan-group/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Willdan Group income tax expense. CompaniesRanked. https://companiesranked.com/en/company/willdan-group/income-tax-expenseBibTeX
@misc{companiesranked-en-company-willdan-group-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Willdan Group income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/willdan-group/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-020767 · February 27, 2026
{{cite web |title=Willdan Group income tax expense — 10-K (0001104659-26-020767) |url=https://www.sec.gov/Archives/edgar/data/1370450/000110465926020767/wldn-20260102x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.