Willdan (WLDN) Deferred Taxes (2012 - 2026)
Willdan (WLDN) reported Deferred Taxes of -$1.6 million for Q2 2026, down 367.66% on a YoY basis from $606000.0 in Q2 2025, and up 82.24% quarter-over-quarter from -$9.1 million in Q1 2026.
Willdan (WLDN) Deferred Taxes (2012 - 2026) Analysis & Trends
Willdan has reported Deferred Taxes for 13 years, with the latest figure at -$1.6 million in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 367.66% year-over-year to -$1.6 million; the trailing twelve-month figure through Apr 2026 stood at -$15.5 million (down 800.0% YoY), and the FY2026 full-year result was -$13.3 million, down 607.99% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$1.6 million, up from -$9.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.4 million in Q4 2022, with the low at -$9.1 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$670764.7 across 5 years, with a median of $180000.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 199.88% — and 2025, when it plunged 5978.57%.
- Willdan's Deferred Taxes stood at $2.4 million in 2022, then plunged by 42.66% to $1.4 million in 2023, then slipped by 5.12% to $1.3 million in 2024, then slumped by 86.31% to $180000.0 in 2025, then sank by 1001.11% to -$1.6 million in 2026.
- The last three Deferred Taxes figures came in at -$1.6 million (Q2 2026), -$9.1 million (Q1 2026), and $180000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Willdan | 1.46 Bn | 1.46 Bn | 63.16 Mn | -1.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 2, 2021 | -1.98 Mn |