Willdan (WLDN) Deferred Taxes (2012 - 2026)
Willdan (WLDN) reported Deferred Taxes of -$6 million for Q2 2027, compared with -$4.94 million a year earlier.
Willdan (WLDN) Deferred Taxes (2012 - 2026) Analysis & Trends
Over the twelve months ended Jul 3, 2026, Willdan's Deferred Taxes came in at -$16.57 million; for FY2026, it came in at -$13.28 million.
- By year, Deferred Taxes came in at $2.62 million in FY2024 (+1.3%), $2.58 million in FY2023 and -$1.69 million in FY2022.
- Five-year quarterly Deferred Taxes spans a low of -$9.13 million in Q4 2026 and a high of $606,000 in Q1 2026.
- Per Business Quant data, the three quarters before Q2 2027 came in at -$1.62 million (Q1 2027), -$9.13 million (Q4 2026) and $180,000 (Q3 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 146.99 Bn | 106.27 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 85.52 Bn | 84.60 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 33.66 Bn | 32.85 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.24 Bn | 14.28 Bn | 703.00 Mn | - |
| 5 | Rollins | 15.86 Bn | 15.40 Bn | 569.95 Mn | - |
| 6 | UL Solutions | 14.74 Bn | 13.50 Bn | 417.00 Mn | 41.00 Mn |
| 7 | Aramark | 14.63 Bn | 12.58 Bn | 430.34 Mn | 23.41 Mn |
| 8 | Gartner | 14.29 Bn | 7.98 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.72 Bn | 4.23 Bn | - | - |
| 10 | Willdan | 1.10 Bn | 940.55 Mn | 87.45 Mn | -6.00 Mn |
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 |
Willdan Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WLDN&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WLDN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WLDN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();