Willdan Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.67M +$6.67M Dec 31, 2022 Dec 29, 2023 10-K 2024-03-08
2022 -$3M +$983K +24.7% Jan 1, 2022 Dec 30, 2022 10-K 2024-03-08
2021 -$3.99M +$1.19M +22.9% Jan 2, 2021 Dec 31, 2021 10-K 2024-03-08
2020 -$5.17M -$4.99M -2696% Dec 28, 2019 Jan 1, 2021 10-K 2023-03-10
2019 -$185K -$2.32M -109% Dec 29, 2018 Dec 27, 2019 10-K/A 2022-03-25
2018 $2.13M +$569K +36.4% Dec 30, 2017 Dec 28, 2018 10-K 2021-03-17
2017 $1.56M -$1.51M -49.1% Dec 31, 2016 Dec 29, 2017 10-K 2020-03-06
2016 $3.07M -$14K -0.45% Jan 2, 2016 Dec 30, 2016 10-K 2019-03-08
2015 $3.08M +$4.07M Jan 3, 2015 Jan 1, 2016 8-K 2018-10-03
2014 -$990K -$1.12M -850% Dec 28, 2013 Jan 2, 2015 10-K 2017-03-10
2013 $132K +$2.22M Dec 29, 2012 Dec 27, 2013 10-K 2016-03-16
2012 -$2.08M -$3.58M -239% Dec 31, 2011 Dec 28, 2012 10-K 2015-03-31
2011 $1.5M +$1.16M +336% Jan 1, 2011 Dec 30, 2011 10-K 2014-03-25
2010 $344K +$2.28M Jan 2, 2010 Dec 31, 2010 10-K 2013-03-26
2009 -$1.93M Jan 3, 2009 Jan 1, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.