Growth Metrics

Advanced Drainage Systems (WMS) Non-Current Deferred Tax Liability (2014 - 2026)

Advanced Drainage Systems posted quarterly Non-Current Deferred Tax Liability of $282.6 million for Q1 2026, up 48.41% year-on-year from $190.4 million in Q1 2025, and up 30.36% on a QoQ basis from $216.8 million in Q4 2025.

Advanced Drainage Systems (WMS) has 13 years of Non-Current Deferred Tax Liability data on file, last reported 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $282.6 million in Q1 2026 and bottomed at $154.6 million in Q3 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $186.8 million (2025), against an average of $185.4 million.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability declined 5.16%; it then surged 48.41% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $163.3 million in 2022, then dropped by 2.43% to $159.3 million in 2023, then rose by 21.34% to $193.3 million in 2024, then advanced by 12.16% to $216.8 million in 2025, then surged 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 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

Download Data 🔒
DateValue
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 156.71 Mn
Mar 31, 2024 156.71 Mn
Dec 31, 2023 159.30 Mn
Dec 31, 2023 159.30 Mn
Sep 30, 2023 159.06 Mn
Sep 30, 2023 159.06 Mn
Jun 30, 2023 158.94 Mn
Jun 30, 2023 158.94 Mn
Mar 31, 2023 194.27 Mn
Mar 31, 2023 194.27 Mn
Dec 31, 2022 163.26 Mn
Dec 31, 2022 163.26 Mn
Sep 30, 2022 164.95 Mn
Sep 30, 2022 164.95 Mn
Jun 30, 2022 166.74 Mn
Jun 30, 2022 166.74 Mn
Mar 31, 2022 168.44 Mn
Mar 31, 2022 168.44 Mn
Dec 31, 2021 172.14 Mn
Dec 31, 2021 172.14 Mn
Sep 30, 2021 163.24 Mn
Sep 30, 2021 163.24 Mn
Jun 30, 2021 162.99 Mn
Jun 30, 2021 162.99 Mn
Mar 31, 2021 186.18 Mn
Mar 31, 2021 186.18 Mn
Dec 31, 2020 167.65 Mn
Dec 31, 2020 167.65 Mn
Sep 30, 2020 172.18 Mn
Sep 30, 2020 172.18 Mn
Jun 30, 2020 173.27 Mn
Jun 30, 2020 173.27 Mn
Mar 31, 2020 175.62 Mn
Mar 31, 2020 175.62 Mn
Dec 31, 2019 156.71 Mn
Dec 31, 2019 156.71 Mn
Sep 30, 2019 158.08 Mn
Sep 30, 2019 158.08 Mn
Jun 30, 2019 48.75 Mn
Jun 30, 2019 48.75 Mn
Mar 31, 2019 45.96 Mn
Mar 31, 2019 45.96 Mn
Dec 31, 2018 35.47 Mn
Dec 31, 2018 35.47 Mn
Sep 30, 2018 35.75 Mn
Sep 30, 2018 35.75 Mn
Jun 30, 2018 34.01 Mn
Jun 30, 2018 34.01 Mn
Mar 31, 2018 32.30 Mn
Mar 31, 2018 32.30 Mn
Dec 31, 2017 31.02 Mn
Dec 31, 2017 31.02 Mn
Sep 30, 2017 42.97 Mn
Sep 30, 2017 42.97 Mn
Jun 30, 2017 43.75 Mn
Jun 30, 2017 43.75 Mn
Mar 31, 2017 44.01 Mn
Mar 31, 2017 44.01 Mn
Dec 31, 2016 52.16 Mn
Dec 31, 2016 52.16 Mn
Sep 30, 2016 54.60 Mn
Sep 30, 2016 54.60 Mn
Jun 30, 2016 52.55 Mn
Jun 30, 2016 52.55 Mn
Mar 31, 2016 63.95 Mn
Mar 31, 2016 63.95 Mn
Dec 31, 2015 55.74 Mn
Dec 31, 2015 55.74 Mn
Sep 30, 2015 57.87 Mn
Sep 30, 2015 57.87 Mn
Jun 30, 2015 61.11 Mn
Jun 30, 2015 61.11 Mn
Mar 31, 2015 62.83 Mn
Mar 31, 2015 62.83 Mn
Dec 31, 2014 59.08 Mn
Dec 31, 2014 59.08 Mn
Sep 30, 2014 60.40 Mn
Sep 30, 2014 60.40 Mn
Jun 30, 2014 64.50 Mn
Jun 30, 2014 64.50 Mn
Mar 31, 2014 66.33 Mn
Mar 31, 2014 66.33 Mn