Willdan (WLDN) Tax Provisions (2010 - 2026)
Willdan's (WLDN) quarterly Tax Provisions came in at -$1.3 million in Q2 2026, down 355.6% YoY from $500000.0 in Q2 2025, and up 84.75% on a QoQ basis from -$8.4 million in Q1 2026.
Willdan (WLDN) Tax Provisions (2010 - 2026) Analysis & Trends
Willdan (WLDN) has 17 years of Tax Provisions data on file, last reported at -$1.3 million in Q2 2026.
- Quarterly Tax Provisions fell 355.6% year-over-year to -$1.3 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$14.3 million (down 496.0% YoY) and the FY2026 annual result came in at $18000.0, down 95.01% from the prior year.
- Tax Provisions improved to -$1.3 million in Q2 2026, from -$8.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.6 million in Q4 2022 to a low of -$8.4 million in Q1 2026.
- A 5-year average of -$533941.2 and a median of $500000.0 in 2025 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 262.42% in 2025, down 829.86% in 2025.
- Tracing WLDN's Tax Provisions over 5 years: 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 324.6% 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 | 102.18 Bn | 101.77 Bn | 1.55 Bn | 157.58 Mn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 124.64 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | 147.97 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | 48.00 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 33.67 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | 39.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | -45.09 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | 51.29 Mn |
| 10 | Willdan | 1.10 Bn | 1.07 Bn | 63.16 Mn | -1.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | -1.28 Mn |
| Jan 2, 2026 | -8.38 Mn |
| Oct 3, 2025 | 569,000.00 |
| Jul 4, 2025 | -5.26 Mn |
| Apr 4, 2025 | 500,000.00 |
| 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 |