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's Deferred Taxes history spans 13 years, with the latest figure at -$9.1 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 794.45% year-over-year to -$9.1 million; the TTM value through Jan 2026 reached -$13.3 million, down 607.99%, while the annual FY2026 figure was -$13.3 million, 607.99% down from the prior year.
  • Deferred Taxes reached -$9.1 million in Q1 2026 per WLDN's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$611312.5, with a median of $195500.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: surged 199.88% in 2022, then crashed 5978.57% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for WLDN's Deferred Taxes are -$9.1 million (Q1 2026), $180000.0 (Q4 2025), and -$4.9 million (Q3 2025).