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

Advanced Drainage Systems (WMS) has disclosed Deferred Taxes for 10 consecutive years, with $9.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 253.53% year-over-year to $9.8 million, compared with a TTM value of $24.1 million through Dec 2025, up 1245.89%, and an annual FY2025 reading of -$423000.0, up 81.45% over the prior year.
  • Deferred Taxes was $9.8 million for Q4 2025 at Advanced Drainage Systems, down from $19.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $19.0 million in Q3 2025 and bottomed at -$5.7 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $461300.0, with a median of -$937500.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes plummeted 3665.31% in 2022, then soared 1610.87% in 2024.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for WMS at $9.8 million in Q4 2025, $19.0 million in Q3 2025, and -$3.7 million in Q2 2025.