Advanced Drainage Systems (WMS) Deferred Taxes (2016 - 2026)
Advanced Drainage Systems' Deferred Taxes came in at $1.16 million for fiscal Q1 2027 (quarter ended Jun 30, 2026), compared with -$3.75 million a year earlier and down 88.8% from the prior quarter.
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Analysis
Advanced Drainage Systems (WMS) Deferred Taxes (2016 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Advanced Drainage Systems reported Deferred Taxes of $40.29 million; for FY2026 (ended Mar 31, 2026), it came in at $35.39 million.
- Going back by fiscal year, Deferred Taxes was -$423,000 in FY2025, -$2.28 million in FY2024, -$9.86 million in FY2023 and $2.18 million in FY2022.
- The five-year range for quarterly Deferred Taxes is -$5.69 million (fiscal Q4 2023) to $18.97 million (fiscal Q2 2026).
- Business Quant data shows WMS's Deferred Taxes at $10.33 million (Q4 2026), $9.83 million (Q3 2026) and $18.97 million (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 102.75 Bn | 97.47 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.01 Bn | 87.74 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 51.61 Bn | 46.86 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.80 Bn | 40.11 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 27.26 Bn | 23.68 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.86 Bn | 13.93 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 14.53 Bn | 12.38 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.32 Bn | 12.03 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 13.28 Bn | 9.63 Bn | 568.40 Mn | -700,000.00 |
| 10 | Advanced Drainage Systems | 9.78 Bn | 7.58 Bn | 408.05 Mn | 1.16 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Advanced Drainage Systems Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WMS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WMS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WMS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();