Advanced Drainage Systems (WMS) Non-Current Deferred Tax Liability (2014 - 2026)
Advanced Drainage Systems' (WMS) quarterly Non-Current Deferred Tax Liability came in at $282.6 million in Q1 2026, up 15.94% YoY from $243.8 million in Q1 2025, and up 30.36% on a QoQ basis from $216.8 million in Q4 2025.
Advanced Drainage Systems (WMS) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
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.
- Quarterly Non-Current Deferred Tax Liability rose 15.94% year-over-year to $282.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $282.6 million (up 15.94% YoY) and the FY2026 annual result came in at $282.6 million, up 15.94% from the prior year.
- Non-Current Deferred Tax Liability rose to $282.6 million in Q1 2026, from $216.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $282.6 million in Q1 2026 to a low of $154.6 million in Q3 2024.
- A 5-year average of $184.7 million and a median of $166.7 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability dropped 9.53% — and 2025, when it surged 33.87%.
- Tracing WMS's Non-Current Deferred Tax Liability over 5 years: 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 | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 221.33 Mn |
| Jun 30, 2026 | 221.33 Mn |
| 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 | 243.76 Mn |
| Mar 31, 2025 | 243.76 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 |