Advanced Drainage Systems (WMS) Non-Current Deferred Tax Liability (2014 - 2026)
Advanced Drainage Systems (WMS) reported Non-Current Deferred Tax Liability of $282.6 million for Q1 2026, up 48.41% on a YoY basis from $190.4 million in Q1 2025, and up 30.36% quarter-over-quarter from $216.8 million in Q4 2025.
Advanced Drainage Systems (WMS) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Advanced Drainage Systems has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $282.6 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 48.41% year-over-year to $282.6 million; the trailing twelve-month figure through Mar 2026 stood at $282.6 million (up 48.41% YoY), and the FY2026 full-year result was $282.6 million, up 48.41% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $282.6 million, up from $216.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $282.6 million in Q1 2026, with the low at $154.6 million in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $185.4 million across 5 years, with a median of $186.8 million in 2025.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability declined 5.16% — and 2026, when it surged 48.41%.
- Advanced Drainage Systems' Non-Current Deferred Tax Liability stood at $163.3 million in 2022, then slipped by 2.43% to $159.3 million in 2023, then increased by 21.34% to $193.3 million in 2024, then gained by 12.16% to $216.8 million in 2025, then jumped by 30.36% to $282.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $282.6 million (Q1 2026), $216.8 million (Q4 2025), and $206.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 282.60 Mn |
| Mar 31, 2026 | 282.60 Mn |
| Dec 31, 2025 | 216.79 Mn |
| Dec 31, 2025 | 216.79 Mn |
| Sep 30, 2025 | 206.93 Mn |
| Sep 30, 2025 | 206.93 Mn |
| Jun 30, 2025 | 186.78 Mn |
| Jun 30, 2025 | 186.78 Mn |
| Mar 31, 2025 | 190.42 Mn |
| Mar 31, 2025 | 190.42 Mn |
| Dec 31, 2024 | 193.29 Mn |
| Dec 31, 2024 | 193.29 Mn |
| Sep 30, 2024 | 154.57 Mn |
| Sep 30, 2024 | 154.57 Mn |
| Jun 30, 2024 | 155.76 Mn |
| Jun 30, 2024 | 155.76 Mn |
| Mar 31, 2024 | 199.93 Mn |
| Mar 31, 2024 | 199.93 Mn |
| Dec 31, 2023 | 159.30 Mn |
| Dec 31, 2023 | 159.30 Mn |