Advanced Drainage Systems (WMS) Deferred Taxes (2016 - 2026)
Advanced Drainage Systems' (WMS) quarterly Deferred Taxes came in at $10.3 million in Q1 2026, up 1207.29% YoY 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) Deferred Taxes (2016 - 2026) Analysis & Trends
Advanced Drainage Systems (WMS) has 11 years of Deferred Taxes data on file, last reported at $10.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 1207.29% year-over-year to $10.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $35.4 million (up 8465.25% YoY) and the FY2026 annual result came in at $35.4 million, up 8465.25% from the prior year.
- Deferred Taxes climbed to $10.3 million in Q1 2026, from $9.8 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.
- A 5-year average of $1.1 million and a median of -$942000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 3665.31% — and 2024, when it surged 1610.87%.
- Tracing WMS's Deferred Taxes over 5 years: stood at -$1.0 million in 2022, then soared by 82.44% to -$184000.0 in 2023, then surged by 1610.87% to $2.8 million in 2024, then surged by 253.53% to $9.8 million in 2025, then increased 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.57 Bn | 99.25 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.75 Bn | 87.11 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.37 Bn | 49.02 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.79 Bn | 14.13 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.70 Bn | 14.15 Bn | 868.00 Mn | - |
| 6 | Lennox International | 14.17 Bn | 14.11 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 12.00 Bn | 11.73 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.99 Bn | 10.83 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.22 Bn | 10.05 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Builders FirstSource | 7.66 Bn | 7.60 Bn | 1.09 Bn | 8.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.16 Mn |
| 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 |