Willdan (WLDN) Deferred Taxes (2010 - 2026)
Willdan's (WLDN) quarterly Deferred Taxes came in at -$6.0 million in Q3 2026, down 21.43% on a YoY basis from -$7.6 million in Q3 2025, and down 269.67% quarter-over-quarter from -$1.6 million in Q2 2026.
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Willdan (WLDN) Deferred Taxes (2010 - 2026) Analysis & Trends
Willdan (WLDN) has reported Deferred Taxes for 17 consecutive years, with -$6.0 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Deferred Taxes fell 21.43% year-over-year to -$6.0 million; the trailing twelve-month figure through Jul 2026 stood at -$16.6 million (down 490.52% YoY), and the FY2026 full-year result was -$13.3 million, down 607.99% from the prior year.
- Deferred Taxes declined to -$6.0 million in Q3 2026 per WLDN's latest filing, from -$1.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.4 million in Q4 2022 and bottomed at -$9.1 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$966611.1 across 5 years, with a median of $132000.0 in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 199.88% in 2022, then sank 5978.57% in 2025.
- Over 5 years, Deferred Taxes stood at $2.4 million in 2022, then slumped by 42.66% to $1.4 million in 2023, then declined by 5.12% to $1.3 million in 2024, then plunged by 86.31% to $180000.0 in 2025, then slumped by 3431.11% to -$6.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$6.0 million, -$1.6 million, and -$9.1 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 122.73 Bn | 113.68 Bn | 6.13 Bn | 95.74 Mn |
| 2 | UL Solutions | 14.39 Bn | 13.98 Bn | 417.00 Mn | 41.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn | -5.97 Mn |
| 4 | Tetra Tech | 9.34 Bn | 9.11 Bn | 243.21 Mn | 15.36 Mn |
| 5 | Booz Allen Hamilton Holding | 9.13 Bn | 8.59 Bn | 1.46 Bn | - |
| 6 | Genpact | 5.90 Bn | 5.39 Bn | 490.34 Mn | -9.21 Mn |
| 7 | Fti Consulting | 4.10 Bn | 3.94 Bn | 316.27 Mn | 2.04 Mn |
| 8 | Grand Canyon Education | 3.97 Bn | 3.69 Bn | 204.08 Mn | -948,000.00 |
| 9 | Korn Ferry | 3.94 Bn | 3.13 Bn | 681.29 Mn | -4.63 Mn |
| 10 | Willdan | 1.25 Bn | 1.21 Bn | 87.45 Mn | -6.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | -6.00 Mn |
| Apr 3, 2026 | -1.62 Mn |
| Jan 2, 2026 | -9.13 Mn |
| Oct 3, 2025 | 180,000.00 |
| Jul 4, 2025 | -4.94 Mn |
| Apr 4, 2025 | 606,000.00 |
| Dec 27, 2024 | 1.32 Mn |
| Sep 27, 2024 | 211,000.00 |
| Jun 28, 2024 | 84,000.00 |
| Mar 29, 2024 | 1.01 Mn |
| Dec 29, 2023 | 1.39 Mn |
| Sep 29, 2023 | 345,000.00 |
| Jun 30, 2023 | 69,000.00 |
| Mar 31, 2023 | 782,000.00 |
| Dec 30, 2022 | 2.42 Mn |
| Sep 30, 2022 | -1.27 Mn |
| Jul 1, 2022 | -1.87 Mn |
| Apr 1, 2022 | -973,000.00 |
| Dec 31, 2021 | 806,000.00 |
| Oct 1, 2021 | -503,000.00 |