Advanced Drainage Systems (WMS) Deferred Taxes (2016 - 2026)
Advanced Drainage Systems (WMS) reported Deferred Taxes of $10.3 million for Q1 2026, up 1207.29% on a YoY basis from $790261.8 in Q1 2025, and up 5.12% quarter-over-quarter from $9.8 million in Q4 2025.
Advanced Drainage Systems (WMS) Deferred Taxes (2016 - 2026) Analysis & Trends
Advanced Drainage Systems has reported Deferred Taxes for 11 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $19.0 million in Q3 2025, with the low at -$5.7 million in Q1 2023.
- Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of -$942000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 3665.31% — and 2024, when it surged 1610.87%.
- Advanced Drainage Systems' Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 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 |