Willdan Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • Willdan Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $157K, a 78% decline year-over-year.
  • Willdan Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $3.82M, a 11.2% decline year-over-year.
  • Willdan Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.67M.
  • Willdan Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$3M, a 24.7% increase from 2021.
  • Willdan Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.99M, a 22.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.82M $157K -$556K -78% Jun 29, 2024 Sep 27, 2024 10-Q 2024-11-01
Q2 2024 $4.37M $720K +$477K +196% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-02
Q1 2024 $3.9M $986K +$230K +30.4% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-03
Q4 2023 $3.67M $1.95M -$631K -24.4% Sep 30, 2023 Dec 29, 2023 10-K 2024-03-08
Q3 2023 $4.3M $713K +$2.24M Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-01
Q2 2023 $2.06M $243K +$1.92M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $141K $756K +$3.15M Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$3M $2.58M +$1.21M +88.6% Oct 1, 2022 Dec 30, 2022 10-K 2024-03-08
Q3 2022 -$4.22M -$1.53M -$1.29M -547% Jul 2, 2022 Sep 30, 2022 10-K 2024-03-08
Q2 2022 -$2.93M -$1.67M +$1.99M +54.3% Apr 2, 2022 Jul 1, 2022 10-K 2024-03-08
Q1 2022 -$4.92M -$2.39M -$931K -63.9% Jan 1, 2022 Apr 1, 2022 10-K 2024-03-08
Q4 2021 -$3.99M $1.37M +$3.26M Oct 2, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 -$7.25M -$236K +$1.35M +85.1% Jul 3, 2021 Oct 1, 2021 10-K 2023-03-10
Q2 2021 -$8.6M -$3.66M -$3.57M -3970% Apr 3, 2021 Jul 2, 2021 10-K 2023-03-10
Q1 2021 -$5.03M -$1.46M +$147K +9.16% Jan 2, 2021 Apr 2, 2021 10-K 2023-03-10
Q4 2020 -$5.17M -$1.89M -$3.08M -259% Oct 3, 2020 Jan 1, 2021 10-K/A 2022-03-25
Q3 2020 -$2.09M -$1.59M -$1.21M -322% Jul 4, 2020 Oct 2, 2020 10-K/A 2022-03-25
Q2 2020 -$883K -$90K -$20K -28.6% Apr 4, 2020 Jul 3, 2020 10-K/A 2022-03-25
Q1 2020 -$863K -$1.61M -$678K -73.1% Dec 28, 2019 Apr 3, 2020 10-K/A 2022-03-25
Q4 2019 -$185K $1.19M +$1.28M Sep 28, 2019 Dec 27, 2019 10-K 2021-03-17
Q3 2019 -$1.47M -$376K -$1.97M -124% Jun 29, 2019 Sep 27, 2019 10-K 2021-03-17
Q2 2019 $507K -$70K -$939K -108% Mar 30, 2019 Jun 28, 2019 10-K 2021-03-17
Q1 2019 $1.45M -$927K -$685K -283% Dec 29, 2018 Mar 29, 2019 10-K 2021-03-17
Q4 2018 $2.13M -$93K +$184K +66.4% Sep 29, 2018 Dec 28, 2018 10-K 2020-03-06
Q3 2018 $1.95M $1.6M +$305K +23.6% Jun 30, 2018 Sep 28, 2018 10-K 2020-03-06
Q2 2018 $1.64M $869K -$351K -28.8% Mar 31, 2018 Jun 29, 2018 10-K 2020-03-06
Q1 2018 $1.99M -$242K +$431K +64% Dec 30, 2017 Mar 30, 2018 10-K 2020-03-06
Q4 2017 $1.56M -$277K -$1.36M -126% Sep 30, 2017 Dec 29, 2017 10-K 2019-03-08
Q3 2017 $2.92M $1.29M +$744K +136% Jul 1, 2017 Sep 29, 2017 10-K 2019-03-08
Q2 2017 $2.17M $1.22M +$489K +66.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-08
Q1 2017 $1.68M -$673K -$1.38M -195% Dec 31, 2016 Mar 31, 2017 10-K 2019-03-08
Q4 2016 $3.07M $1.08M +$868K +413% Oct 1, 2016 Dec 30, 2016 8-K 2018-10-03
Q3 2016 $2.2M $548K -$78K -12.5% Jul 2, 2016 Sep 30, 2016 8-K 2018-10-03
Q2 2016 $2.28M $731K -$377K -34% Apr 2, 2016 Jul 1, 2016 8-K 2018-10-03
Q1 2016 $2.66M $711K -$427K -37.5% Jan 2, 2016 Apr 1, 2016 8-K 2018-10-03
Q4 2015 $3.08M $210K -$156K -42.6% Oct 3, 2015 Jan 1, 2016 10-K 2017-03-10
Q3 2015 $3.24M $626K +$2.09M Jul 4, 2015 Oct 2, 2015 10-K 2017-03-10
Q2 2015 $1.15M $1.11M +$1.04M +1631% Apr 4, 2015 Jul 3, 2015 10-K 2017-03-10
Q1 2015 $104K $1.14M +$1.09M +2486% Jan 3, 2015 Apr 3, 2015 10-K 2017-03-10
Q4 2014 -$990K $366K +$319K +679% Sep 27, 2014 Jan 2, 2015 10-K 2016-03-16
Q3 2014 -$1.31M -$1.46M -$1.51M -3427% Jun 28, 2014 Sep 26, 2014 10-K 2016-03-16
Q2 2014 $199K $64K +$72K Mar 29, 2014 Jun 27, 2014 10-K 2016-03-16
Q1 2014 $127K $44K -$5K -10.2% Dec 28, 2013 Mar 28, 2014 10-K 2016-03-16
Q4 2013 $132K $47K -$861K -94.8% Sep 28, 2013 Dec 27, 2013 10-K 2015-03-31
Q3 2013 $993K $44K -$549K -92.6% Jun 29, 2013 Sep 27, 2013 10-K 2015-03-31
Q2 2013 $1.54M -$8K +$2.65M +99.7% Mar 30, 2013 Jun 28, 2013 10-K 2015-03-31
Q1 2013 -$1.11M $49K +$976K Dec 29, 2012 Mar 29, 2013 10-K 2015-03-31
Q4 2012 -$2.08M $908K -$190K -17.3% Sep 29, 2012 Dec 28, 2012 10-K 2014-03-25
Q3 2012 -$1.89M $593K +$390K +192% Jun 30, 2012 Sep 28, 2012 10-K 2014-03-25
Q2 2012 -$2.28M -$2.66M -$2.86M -1435% Mar 31, 2012 Jun 29, 2012 10-K 2014-03-25
Q1 2012 $573K -$927K Dec 31, 2011 Mar 30, 2012 10-K 2014-03-25
Q4 2011 $1.1M Oct 1, 2011 Dec 30, 2011 10-K 2013-03-26
Q3 2011 $203K -$392K -65.9% Jul 2, 2011 Sep 30, 2011 10-K 2013-03-26
Q2 2011 $199K Apr 2, 2011 Jul 1, 2011 10-K 2013-03-26
Q3 2010 $595K Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.