Advanced Drainage Systems (WMS) Deferred Taxes (2016 - 2026)
Advanced Drainage Systems posted quarterly Deferred Taxes of $10.3 million for Q1 2026, up 1207.29% year-on-year from $790261.8 in Q1 2025, and up 5.12% on a QoQ basis from $9.8 million in Q4 2025.
Advanced Drainage Systems (WMS) has 11 years of Deferred Taxes data on file, last reported at $10.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 1207.29% year-over-year to $10.3 million; the trailing twelve-month figure through Mar 2026 stood at $35.4 million (up 8465.25% YoY), and the FY2026 full-year result was $35.4 million, up 8465.25% from the prior year.
- Deferred Taxes for Q1 2026 stood at $10.3 million, up from $9.8 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.
- The 5-year median for Deferred Taxes is -$942000.0 (2024), against an average of $1.1 million.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 3665.31%; it then surged 1610.87% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2022, then jumped by 82.44% to -$184000.0 in 2023, then soared by 1610.87% to $2.8 million in 2024, then soared by 253.53% to $9.8 million in 2025, then rose by 5.12% to $10.3 million in 2026.
- The last three Deferred Taxes figures came in at $10.3 million (Q1 2026), $9.8 million (Q4 2025), and $19.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.33 Mn |
| Dec 31, 2025 | 9.83 Mn |
| Sep 30, 2025 | 18.97 Mn |
| Jun 30, 2025 | -3.75 Mn |
| Mar 31, 2025 | -933,000.00 |
| Dec 31, 2024 | 2.78 Mn |
| Sep 30, 2024 | -1.33 Mn |
| Jun 30, 2024 | -942,000.00 |
| Mar 31, 2024 | -2.62 Mn |
| Dec 31, 2023 | -184,000.00 |
| Sep 30, 2023 | -54,000.00 |
| Jun 30, 2023 | 573,000.00 |
| Mar 31, 2023 | -5.69 Mn |
| Dec 31, 2022 | -1.05 Mn |
| Sep 30, 2022 | -1.85 Mn |
| Jun 30, 2022 | -1.27 Mn |
| Mar 31, 2022 | -4.07 Mn |
| Dec 31, 2021 | 6.23 Mn |
| Sep 30, 2021 | -49,000.00 |
| Jun 30, 2021 | 64,000.00 |
| Mar 31, 2021 | -5.45 Mn |
| Dec 31, 2020 | -4.59 Mn |
| Sep 30, 2020 | -1.09 Mn |
| Jun 30, 2020 | -2.36 Mn |
| Mar 31, 2020 | -1.83 Mn |
| Dec 31, 2019 | -2.23 Mn |
| Sep 30, 2019 | -1.06 Mn |
| Jun 30, 2019 | 2.19 Mn |
| Mar 31, 2019 | 10.50 Mn |
| Dec 31, 2018 | -905,000.00 |
| Sep 30, 2018 | 1.49 Mn |
| Jun 30, 2018 | 1.73 Mn |
| Mar 31, 2018 | 1.50 Mn |
| Dec 31, 2017 | -11.94 Mn |
| Sep 30, 2017 | -520,000.00 |
| Jun 30, 2017 | -281,000.00 |
| Mar 31, 2017 | -10.25 Mn |
| Dec 31, 2016 | -549,000.00 |
| Sep 30, 2016 | 2.57 Mn |
| Jun 30, 2016 | -745,000.00 |