Willdan (WLDN) Tax Provisions (2010 - 2026)
Willdan's (WLDN) quarterly Tax Provisions came in at -$5.3 million in Q3 2026, little changed on a YoY basis from -$5.3 million in Q3 2025, and down 307.69% quarter-over-quarter from -$1.3 million in Q2 2026.
Analysis
Willdan (WLDN) Tax Provisions (2010 - 2026) Analysis & Trends
Willdan (WLDN) has reported Tax Provisions for 17 consecutive years, with -$5.3 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Tax Provisions changed 0.0% year-over-year to -$5.3 million; the trailing twelve-month figure through Jul 2026 stood at -$14.4 million (down 502.84% YoY), and the FY2026 full-year result was -$12.6 million, down 324.22% from the prior year.
- Tax Provisions eased to -$5.3 million in Q3 2026 per WLDN's latest filing, from -$1.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $2.6 million in Q4 2022 and bottomed at -$8.4 million in Q1 2026.
- Historically, Tax Provisions has averaged -$802111.1 across 5 years, with a median of $374500.0 in 2023.
- The widest YoY moves for Tax Provisions: up 262.42% in 2025, down 836.11% in 2025.
- Over 5 years, Tax Provisions stood at $2.6 million in 2022, then slipped by 24.42% to $2.0 million in 2023, then grew by 15.0% to $2.2 million in 2024, then tumbled by 74.67% to $569000.0 in 2025, then plunged by 1031.46% to -$5.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$5.3 million, -$1.3 million, and -$8.4 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 122.73 Bn | 113.68 Bn | 6.13 Bn | 761.94 Mn |
| 2 | UL Solutions | 14.39 Bn | 13.98 Bn | 417.00 Mn | 84.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn | 79.13 Mn |
| 4 | Tetra Tech | 9.34 Bn | 9.11 Bn | 243.21 Mn | 40.97 Mn |
| 5 | Booz Allen Hamilton Holding | 9.13 Bn | 8.59 Bn | 1.46 Bn | 53.00 Mn |
| 6 | Genpact | 5.90 Bn | 5.39 Bn | 490.34 Mn | 45.15 Mn |
| 7 | Fti Consulting | 4.10 Bn | 3.94 Bn | 316.27 Mn | 15.18 Mn |
| 8 | Grand Canyon Education | 3.97 Bn | 3.69 Bn | 204.08 Mn | 15.00 Mn |
| 9 | Korn Ferry | 3.94 Bn | 3.13 Bn | 681.29 Mn | 24.65 Mn |
| 10 | Willdan | 1.25 Bn | 1.21 Bn | 87.45 Mn | -5.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | -5.30 Mn |
| Apr 3, 2026 | -1.30 Mn |
| Jan 2, 2026 | -8.38 Mn |
| Oct 3, 2025 | 569,000.00 |
| Jul 4, 2025 | -5.30 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 |