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| 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 | 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 |