Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Willdan (WLDN) Deferred Taxes (2016 - 2026)

Willdan filings provide 13 years of Deferred Taxes readings, the most recent being -$9.1 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 794.45% to -$9.1 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$13.3 million, a 607.99% decrease, with the full-year FY2026 number at -$13.3 million, down 607.99% from a year prior.
  • Deferred Taxes hit -$9.1 million in Q1 2026 for Willdan, down from $180000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q4 2022 to a low of -$9.1 million in Q1 2026.
  • Median Deferred Taxes over the past 5 years was $195500.0 (2024), compared with a mean of -$611312.5.
  • Biggest five-year swings in Deferred Taxes: soared 199.88% in 2022 and later plummeted 5978.57% in 2025.
  • Willdan's Deferred Taxes stood at $2.4 million in 2022, then plummeted by 42.66% to $1.4 million in 2023, then decreased by 5.12% to $1.3 million in 2024, then tumbled by 86.31% to $180000.0 in 2025, then tumbled by 5173.33% to -$9.1 million in 2026.
  • The last three reported values for Deferred Taxes were -$9.1 million (Q1 2026), $180000.0 (Q4 2025), and -$4.9 million (Q3 2025) per Business Quant data.