Unrecognized Tax Benefits of Willdan Group, Inc. from 27 Dec 2013 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Willdan Group, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Dec 2013 to 02 Jan 2026.
  • Willdan Group, Inc. Unrecognized Tax Benefits for the quarter ending 02 Jan 2026 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Willdan Group, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 02 Jan 2026 10-K 27 Feb 2026 2025 FY
Q4 2024 $0 $0 27 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $0 $0 29 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $0 $0 30 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2020 $100,000 $0 0% 02 Oct 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $100,000 -$300,000 -75% 03 Jul 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $100,000 -$300,000 -75% 03 Apr 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $142,000 $0 0% 27 Dec 2019 10-K 17 Mar 2021 2020 FY
Q3 2019 $100,000 -$300,000 -75% 27 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $400,000 $0 0% 28 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $400,000 $0 0% 29 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $142,000 -$282,000 -67% 28 Dec 2018 10-K 06 Mar 2020 2019 FY
Q3 2018 $400,000 +$300,000 +300% 28 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $400,000 +$300,000 +300% 29 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $400,000 +$300,000 +300% 30 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $424,000 +$424,000 29 Dec 2017 10-K 06 Mar 2020 2019 FY
Q3 2017 $100,000 29 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $100,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $100,000 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $0 $0 30 Dec 2016 10-K 10 Mar 2017 2016 FY
Q4 2015 $0 $0 01 Jan 2016 10-K 10 Mar 2017 2016 FY
Q4 2014 $0 $0 02 Jan 2015 10-K 16 Mar 2016 2015 FY
Q3 2014 $0 26 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q4 2013 $0 27 Dec 2013 10-K 31 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.