Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Advanced Drainage Systems (WMS) Deferred Taxes (2016 - 2025)

Advanced Drainage Systems' Deferred Taxes history spans 10 years, with the latest figure at $9.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 253.53% year-over-year to $9.8 million; the TTM value through Dec 2025 reached $24.1 million, up 1245.89%, while the annual FY2025 figure was -$423000.0, 81.45% up from the prior year.
  • Deferred Taxes reached $9.8 million in Q4 2025 per WMS's latest filing, down from $19.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.0 million in Q3 2025 to a low of -$5.7 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $461300.0, with a median of -$937500.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: plummeted 3665.31% in 2022, then soared 1610.87% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $6.2 million in 2021, then crashed by 116.83% to -$1.0 million in 2022, then surged by 82.44% to -$184000.0 in 2023, then skyrocketed by 1610.87% to $2.8 million in 2024, then skyrocketed by 253.53% to $9.8 million in 2025.
  • Per Business Quant, the three most recent readings for WMS's Deferred Taxes are $9.8 million (Q4 2025), $19.0 million (Q3 2025), and -$3.7 million (Q2 2025).