Advanced Drainage Systems WMS
NYSE WMS
$143.73 +1.29 (+0.91%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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