Income Tax Expense (Benefit) in USD of Willdan Group, Inc. from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Willdan Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • Willdan Group, Inc. Income Tax Expense (Benefit) for the quarter ending 03 Oct 2025 was $569,000.000, a 262% increase year-over-year.
  • Willdan Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 03 Oct 2025 was -$1,934,000.000, a 151% decline year-over-year.
  • Willdan Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $4,109,000.000, a 12.1% increase from 2023.
  • Willdan Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $3,665,000.000.
  • Willdan Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$3,004,000.000, a 24.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$1,934,000 $569,000 +$412,000 +2.6% 05 Jul 2025 03 Oct 2025 10-Q 07 Nov 2025
Q2 2025 -$2,346,000 -$5,255,000 -$5,975,000 -8.3% 05 Apr 2025 04 Jul 2025 10-Q 08 Aug 2025
Q1 2025 $3,629,000 $506,000 -$480,000 -48.7% 28 Dec 2024 04 Apr 2025 10-Q 09 May 2025
Q4 2024 $4,109,000 $2,246,000 +$293,000 +15% 28 Sep 2024 27 Dec 2024 10-K 07 Mar 2025
Q3 2024 $3,816,000 $157,000 -$556,000 -78% 29 Jun 2024 27 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $4,372,000 $720,000 +$477,000 +2% 30 Mar 2024 28 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $3,895,000 $986,000 +$230,000 +30.4% 30 Dec 2023 29 Mar 2024 10-Q 09 May 2025
Q4 2023 $3,665,000 $1,953,000 -$631,000 -24.4% 30 Sep 2023 29 Dec 2023 10-K 07 Mar 2025
Q3 2023 $4,296,000 $713,000 +$2,239,000 01 Jul 2023 29 Sep 2023 10-K 07 Mar 2025
Q2 2023 $2,057,000 $243,000 +$1,916,000 01 Apr 2023 30 Jun 2023 10-K 07 Mar 2025
Q1 2023 $141,000 $756,000 +$3,145,000 31 Dec 2022 31 Mar 2023 10-K 07 Mar 2025
Q4 2022 -$3,004,000 $2,584,000 +$1,214,000 +88.6% 01 Oct 2022 30 Dec 2022 10-K 08 Mar 2024
Q3 2022 -$4,218,000 -$1,526,000 -$1,290,000 -5.5% 02 Jul 2022 30 Sep 2022 10-K 08 Mar 2024
Q2 2022 -$2,928,000 -$1,673,000 +$1,990,000 +54.3% 02 Apr 2022 01 Jul 2022 10-K 08 Mar 2024
Q1 2022 -$4,918,000 -$2,389,000 -$931,000 -63.9% 01 Jan 2022 01 Apr 2022 10-K 08 Mar 2024
Q4 2021 -$3,987,000 $1,370,000 +$3,262,000 02 Oct 2021 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 -$7,249,000 -$236,000 +$1,350,000 +85.1% 03 Jul 2021 01 Oct 2021 10-K 10 Mar 2023
Q2 2021 -$8,599,000 -$3,663,000 -$3,573,000 -39.7% 03 Apr 2021 02 Jul 2021 10-K 10 Mar 2023
Q1 2021 -$5,026,000 -$1,458,000 +$147,000 +9.2% 02 Jan 2021 02 Apr 2021 10-K 10 Mar 2023
Q4 2020 -$5,173,000 -$1,892,000 -$3,080,000 -2.6% 03 Oct 2020 01 Jan 2021 10-K/A 25 Mar 2022
Q3 2020 -$2,093,000 -$1,586,000 -$1,210,000 -3.2% 04 Jul 2020 02 Oct 2020 10-K/A 25 Mar 2022
Q2 2020 -$883,000 -$90,000 -$20,000 -28.6% 04 Apr 2020 03 Jul 2020 10-K/A 25 Mar 2022
Q1 2020 -$863,000 -$1,605,000 -$678,000 -73.1% 28 Dec 2019 03 Apr 2020 10-K/A 25 Mar 2022
Q4 2019 -$185,000 $1,188,000 +$1,281,000 28 Sep 2019 27 Dec 2019 10-K 17 Mar 2021
Q3 2019 -$1,466,000 -$376,000 -$1,973,000 -1.2% 29 Jun 2019 27 Sep 2019 10-K 17 Mar 2021
Q2 2019 $507,000 -$70,000 -$939,000 -1.1% 30 Mar 2019 28 Jun 2019 10-K 17 Mar 2021
Q1 2019 $1,446,000 -$927,000 -$685,000 -2.8% 29 Dec 2018 29 Mar 2019 10-K 17 Mar 2021
Q4 2018 $2,131,000 -$93,000 +$184,000 +66.4% 29 Sep 2018 28 Dec 2018 10-K 06 Mar 2020
Q3 2018 $1,947,000 $1,597,000 +$305,000 +23.6% 30 Jun 2018 28 Sep 2018 10-K 06 Mar 2020
Q2 2018 $1,642,000 $869,000 -$351,000 -28.8% 31 Mar 2018 29 Jun 2018 10-K 06 Mar 2020
Q1 2018 $1,993,000 -$242,000 +$431,000 +64% 30 Dec 2017 30 Mar 2018 10-K 06 Mar 2020
Q4 2017 $1,562,000 -$277,000 -$1,355,000 -1.3% 30 Sep 2017 29 Dec 2017 10-K 08 Mar 2019
Q3 2017 $2,917,000 $1,292,000 +$744,000 +1.4% 01 Jul 2017 29 Sep 2017 10-K 08 Mar 2019
Q2 2017 $2,173,000 $1,220,000 +$489,000 +66.9% 01 Apr 2017 30 Jun 2017 10-K 08 Mar 2019
Q1 2017 $1,684,000 -$673,000 -$1,384,000 -1.9% 31 Dec 2016 31 Mar 2017 10-K 08 Mar 2019
Q4 2016 $3,068,000 $1,078,000 +$868,000 +4.1% 01 Oct 2016 30 Dec 2016 8-K 03 Oct 2018
Q3 2016 $2,200,000 $548,000 -$78,000 -12.5% 02 Jul 2016 30 Sep 2016 8-K 03 Oct 2018
Q2 2016 $2,278,000 $731,000 -$377,000 -34% 02 Apr 2016 01 Jul 2016 8-K 03 Oct 2018
Q1 2016 $2,655,000 $711,000 -$427,000 -37.5% 02 Jan 2016 01 Apr 2016 8-K 03 Oct 2018
Q4 2015 $3,082,000 $210,000 -$156,000 -42.6% 03 Oct 2015 01 Jan 2016 10-K 10 Mar 2017
Q3 2015 $3,238,000 $626,000 +$2,090,000 04 Jul 2015 02 Oct 2015 10-K 10 Mar 2017
Q2 2015 $1,148,000 $1,108,000 +$1,044,000 +16.3% 04 Apr 2015 03 Jul 2015 10-K 10 Mar 2017
Q1 2015 $104,000 $1,138,000 +$1,094,000 +24.9% 03 Jan 2015 03 Apr 2015 10-K 10 Mar 2017
Q4 2014 -$990,000 $366,000 +$319,000 +6.8% 27 Sep 2014 02 Jan 2015 10-K 16 Mar 2016
Q3 2014 -$1,309,000 -$1,464,000 -$1,508,000 -34.3% 28 Jun 2014 26 Sep 2014 10-K 16 Mar 2016
Q2 2014 $199,000 $64,000 +$72,000 29 Mar 2014 27 Jun 2014 10-K 16 Mar 2016
Q1 2014 $127,000 $44,000 -$5,000 -10.2% 28 Dec 2013 28 Mar 2014 10-K 16 Mar 2016
Q4 2013 $132,000 $47,000 -$861,000 -94.8% 28 Sep 2013 27 Dec 2013 10-K 31 Mar 2015
Q3 2013 $993,000 $44,000 -$549,000 -92.6% 29 Jun 2013 27 Sep 2013 10-K 31 Mar 2015
Q2 2013 $1,542,000 -$8,000 +$2,649,000 +99.7% 30 Mar 2013 28 Jun 2013 10-K 31 Mar 2015
Q1 2013 -$1,107,000 $49,000 +$976,000 29 Dec 2012 29 Mar 2013 10-K 31 Mar 2015
Q4 2012 -$2,083,000 $908,000 -$190,000 -17.3% 29 Sep 2012 28 Dec 2012 10-K 25 Mar 2014
Q3 2012 -$1,893,000 $593,000 +$390,000 +1.9% 30 Jun 2012 28 Sep 2012 10-K 25 Mar 2014
Q2 2012 -$2,283,000 -$2,657,000 -$2,856,000 -14.4% 31 Mar 2012 29 Jun 2012 10-K 25 Mar 2014
Q1 2012 $573,000 -$927,000 31 Dec 2011 30 Mar 2012 10-K 25 Mar 2014
Q4 2011 $1,098,000 01 Oct 2011 30 Dec 2011 10-K 26 Mar 2013
Q3 2011 $203,000 -$392,000 -65.9% 02 Jul 2011 30 Sep 2011 10-K 26 Mar 2013
Q2 2011 $199,000 02 Apr 2011 01 Jul 2011 10-K 26 Mar 2013
Q3 2010 $595,000 03 Jul 2010 01 Oct 2010 10-Q 10 Nov 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4,109,000 +$444,000 +12.1% 30 Dec 2023 27 Dec 2024 10-K 07 Mar 2025
2023 $3,665,000 +$6,669,000 31 Dec 2022 29 Dec 2023 10-K 07 Mar 2025
2022 -$3,004,000 +$983,000 +24.7% 01 Jan 2022 30 Dec 2022 10-K 07 Mar 2025
2021 -$3,987,000 +$1,186,000 +22.9% 02 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 -$5,173,000 -$4,988,000 -27% 28 Dec 2019 01 Jan 2021 10-K 10 Mar 2023
2019 -$185,000 -$2,316,000 -1.1% 29 Dec 2018 27 Dec 2019 10-K/A 25 Mar 2022
2018 $2,131,000 +$569,000 +36.4% 30 Dec 2017 28 Dec 2018 10-K 17 Mar 2021
2017 $1,562,000 -$1,506,000 -49.1% 31 Dec 2016 29 Dec 2017 10-K 06 Mar 2020
2016 $3,068,000 -$14,000 -0.45% 02 Jan 2016 30 Dec 2016 10-K 08 Mar 2019
2015 $3,082,000 +$4,072,000 03 Jan 2015 01 Jan 2016 8-K 03 Oct 2018
2014 -$990,000 -$1,122,000 -8.5% 28 Dec 2013 02 Jan 2015 10-K 10 Mar 2017
2013 $132,000 +$2,215,000 29 Dec 2012 27 Dec 2013 10-K 16 Mar 2016
2012 -$2,083,000 -$3,583,000 -2.4% 31 Dec 2011 28 Dec 2012 10-K 31 Mar 2015
2011 $1,500,000 +$1,156,000 +3.4% 01 Jan 2011 30 Dec 2011 10-K 25 Mar 2014
2010 $344,000 +$2,275,000 02 Jan 2010 31 Dec 2010 10-K 26 Mar 2013
2009 -$1,931,000 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.