Willdan (WLDN) Tax Provisions (2010 - 2026)
Willdan (WLDN) reported Tax Provisions of -$1.3 million for Q2 2026, down 356.92% on a YoY basis from $506000.0 in Q2 2025, and up 84.49% quarter-over-quarter from -$8.4 million in Q1 2026.
Willdan (WLDN) Tax Provisions (2010 - 2026) Analysis & Trends
Willdan has reported Tax Provisions for 17 years, with the latest figure at -$1.3 million in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 356.92% year-over-year to -$1.3 million; the trailing twelve-month figure through Apr 2026 stood at -$14.4 million (down 495.95% YoY), and the FY2026 full-year result was $18000.0, down 95.01% from the prior year.
- Tax Provisions for Q2 2026 stood at -$1.3 million, up from -$8.4 million in the prior quarter.
- The five-year high for Tax Provisions was $2.6 million in Q4 2022, with the low at -$8.4 million in Q1 2026.
- Historically, Tax Provisions has averaged -$534882.4 across 5 years, with a median of $506000.0 in 2025.
- The largest YoY upside for Tax Provisions was 262.42% in 2025 against a maximum downside of 829.86% in 2025.
- Willdan's Tax Provisions stood at $2.6 million in 2022, then retreated by 24.42% to $2.0 million in 2023, then advanced by 15.0% to $2.2 million in 2024, then sank by 74.67% to $569000.0 in 2025, then slumped by 328.47% to -$1.3 million in 2026.
- The last three Tax Provisions figures came in at -$1.3 million (Q2 2026), -$8.4 million (Q1 2026), and $569000.0 (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | 24.93 Mn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 111.77 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | 104.59 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | 21.79 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 33.67 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | 14.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.09 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 38.32 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Willdan | 1.46 Bn | 1.46 Bn | 63.16 Mn | -1.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | -1.30 Mn |
| Jan 2, 2026 | -8.38 Mn |
| Oct 3, 2025 | 569,000.00 |
| Jul 4, 2025 | -5.26 Mn |
| Apr 4, 2025 | 506,000.00 |
| Dec 27, 2024 | 2.25 Mn |
| Sep 27, 2024 | 157,000.00 |
| Jun 28, 2024 | 720,000.00 |
| Mar 29, 2024 | 986,000.00 |
| Dec 29, 2023 | 1.95 Mn |
| Sep 29, 2023 | 713,000.00 |
| Jun 30, 2023 | 243,000.00 |
| Mar 31, 2023 | 756,000.00 |
| Dec 30, 2022 | 2.58 Mn |
| Sep 30, 2022 | -1.53 Mn |
| Jul 1, 2022 | -1.67 Mn |
| Apr 1, 2022 | -2.39 Mn |
| Dec 31, 2021 | 1.37 Mn |
| Oct 1, 2021 | -236,000.00 |
| Jul 2, 2021 | -3.66 Mn |