Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Willdan (WLDN) Deferred Taxes (2016 - 2026)

Willdan (WLDN) has disclosed Deferred Taxes for 12 consecutive years, with $180000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 14.69% year-over-year to $180000.0, compared with a TTM value of -$2.8 million through Oct 2025, down 205.62%, and an annual FY2026 reading of -$13.3 million, down 607.99% over the prior year.
  • Deferred Taxes was $180000.0 for Q4 2025 at Willdan, up from -$4.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.4 million in Q4 2022 and bottomed at -$4.9 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$178263.2, with a median of $180000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes surged 199.88% in 2022, then crashed 5978.57% in 2025.
  • Year by year, Deferred Taxes stood at $806000.0 in 2021, then soared by 199.88% to $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.
  • Business Quant data shows Deferred Taxes for WLDN at $180000.0 in Q4 2025, -$4.9 million in Q3 2025, and $606000.0 in Q2 2025.