Deferred Income Tax Expense (Benefit) in USD of Willdan Group, Inc. from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Willdan Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • Willdan Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 04 Apr 2025 was $606K, a 39.7% decline year-over-year.
  • Willdan Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.62M, a 1.28% increase from 2023.
  • Willdan Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.58M.
  • Willdan Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.69M, a 38.1% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Willdan Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $606K -$399K -39.7% 28 Dec 2024 04 Apr 2025 10-Q 09 May 2025
Q1 2024 $1.01M +$223K +28.5% 30 Dec 2023 29 Mar 2024 10-Q 09 May 2025
Q1 2023 $782K +$1.76M 31 Dec 2022 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$973K +$85K +8.03% 01 Jan 2022 01 Apr 2022 10-Q 05 May 2023
Q1 2021 -$1.06M +$1.08M +50.5% 02 Jan 2021 02 Apr 2021 10-Q 06 May 2022
Q1 2020 -$2.14M -$2.21M -3196% 28 Dec 2019 03 Apr 2020 10-Q 07 May 2021
Q1 2019 $69K +$195K 29 Dec 2018 29 Mar 2019 10-Q 08 May 2020
Q1 2018 -$126K -$154K -550% 30 Dec 2017 30 Mar 2018 10-Q 06 May 2019
Q1 2017 $28K -$241K -89.6% 31 Dec 2016 31 Mar 2017 10-Q 04 May 2018
Q1 2016 $269K -$207K -43.5% 02 Jan 2016 01 Apr 2016 10-Q 05 May 2017
Q1 2015 $476K 03 Jan 2015 03 Apr 2015 10-Q 06 May 2016

Willdan Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.62M +$33K +1.28% 30 Dec 2023 27 Dec 2024 10-K 07 Mar 2025
2023 $2.58M +$4.28M 31 Dec 2022 29 Dec 2023 10-K 07 Mar 2025
2022 -$1.69M +$1.04M +38.1% 01 Jan 2022 30 Dec 2022 10-K 07 Mar 2025
2021 -$2.74M +$2.47M +47.4% 02 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 -$5.21M -$5M -2392% 28 Dec 2019 01 Jan 2021 10-K 10 Mar 2023
2019 -$209K +$2.68M +92.8% 29 Dec 2018 27 Dec 2019 10-K/A 25 Mar 2022
2018 -$2.89M -$3.51M -565% 30 Dec 2017 28 Dec 2018 10-K 17 Mar 2021
2017 $621K -$604K -49.3% 31 Dec 2016 29 Dec 2017 10-K 06 Mar 2020
2016 $1.23M -$533K -30.3% 02 Jan 2016 30 Dec 2016 10-K 08 Mar 2019
2015 $1.76M +$3.19M 03 Jan 2015 01 Jan 2016 8-K 03 Oct 2018
2014 -$1.43M 28 Dec 2013 02 Jan 2015 10-K 10 Mar 2017
2012 -$2.25M -$3.71M -254% 31 Dec 2011 28 Dec 2012 10-K 31 Mar 2015
2011 $1.47M +$1.08M +277% 01 Jan 2011 30 Dec 2011 10-K 25 Mar 2014
2010 $389K +$2.28M 02 Jan 2010 31 Dec 2010 10-K 26 Mar 2013
2009 -$1.89M 03 Jan 2009 01 Jan 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.