Willdan (WLDN) Deferred Taxes (2010 - 2026)

Willdan (WLDN) has 17 years of Deferred Taxes data on file, last reported at -$1.6 million in Q2 2026.

• Quarterly Deferred Taxes fell 367.66% year-over-year to -$1.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$15.5 million (down 800.0% YoY) and the FY2026 annual result came in at -$13.3 million, down 607.99% from the prior year.
• Deferred Taxes improved to -$1.6 million in Q2 2026, from -$9.1 million 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.
• A 5-year average of -$670764.7 and a median of $180000.0 in 2025 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 199.88% — and 2025, when it plunged 5978.57%.
• Tracing WLDN's Deferred Taxes over 5 years: 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.