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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Willdan Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)