Willdan (WLDN) Deferred Taxes (2012 - 2026)
Willdan (WLDN) posted Deferred Taxes of -$1.6 million for Q2 2026, up 82.24% quarter-over-quarter from -$9.1 million in Q1 2026, and down 367.66% year-on-year from $606000.0 in Q2 2025.
Willdan (WLDN) Deferred Taxes (2012 - 2026) Analysis & Trends
Willdan (WLDN) has reported Deferred Taxes for 13 consecutive years, with -$1.6 million the latest figure, recorded in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$1.6 million, down 367.66% year-over-year; the trailing twelve-month figure through Apr 2026 was -$15.5 million (down 800.0% YoY), and the FY2026 annual result was -$13.3 million, down 607.99% from the prior year.
- Deferred Taxes was -$1.6 million for Q2 2026 at Willdan, up from -$9.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.4 million in Q4 2022 and troughed at -$9.1 million in Q1 2026.
- Average Deferred Taxes over 5 years is -$670764.7, with a median of $180000.0 recorded in 2025.
- Year-over-year, Deferred Taxes soared 199.88% in 2022 and slumped 5978.57% in 2025.
- Over 5 years, Deferred Taxes stood at $2.4 million in 2022, then tumbled by 42.66% to $1.4 million in 2023, then fell by 5.12% to $1.3 million in 2024, then sank by 86.31% to $180000.0 in 2025, then plunged by 1001.11% to -$1.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.6 million in Q2 2026, -$9.1 million in Q1 2026, and $180000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | - |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | - |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | -1.45 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 1.91 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | - |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.37 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | - |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 41,000.00 |
| 10 | Willdan | 11.71 Mn | -21.86 Mn | 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 |