Advanced Drainage Systems (WMS) Tax Provisions (2013 - 2026)

Advanced Drainage Systems (WMS) has reported Tax Provisions for 14 consecutive years, with $53.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 15.03% year-over-year to $53.7 million; the trailing twelve-month figure through Jun 2026 stood at $142.0 million (up 3.01% YoY), and the FY2026 full-year result was $135.0 million, down 4.31% from the prior year.
• Tax Provisions grew to $53.7 million in Q2 2026 per WMS's latest filing, from $5.4 million in the prior quarter.
• Across five years, Tax Provisions topped out at $55.1 million in Q2 2022 and bottomed at $5.4 million in Q1 2026.
• Historically, Tax Provisions has averaged $37.1 million across 5 years, with a median of $35.7 million in 2024.
• The sharpest annual moves came in 2022 and 2026: Tax Provisions jumped 294.98% in 2022, then plunged 76.87% in 2026.
• Over 5 years, Tax Provisions stood at $26.1 million in 2022, then grew by 15.59% to $30.1 million in 2023, then slipped by 10.09% to $27.1 million in 2024, then gained by 12.79% to $30.6 million in 2025, then jumped by 75.7% to $53.7 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $53.7 million, $5.4 million, and $30.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.