Advanced Drainage Systems WMS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Advanced Drainage Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Advanced Drainage Systems’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Advanced Drainage Systems's deferred taxes?
- Advanced Drainage Systems (WMS) reported deferred taxes of $10.33M in Q1 2026.
- How has Advanced Drainage Systems's deferred taxes changed year-over-year?
- Advanced Drainage Systems's deferred taxes increased by 1207.3% year-over-year, from -$933K to $10.33M.
- What is the long-term trend for Advanced Drainage Systems's deferred taxes?
- Over 2 years (2022 to 2025), Advanced Drainage Systems's deferred taxes has grown at a 89.5% compound annual growth rate (CAGR), from -$9.86M to $35.39M.
- What does deferred taxes mean?
- The difference between tax expenses reported on financial statements and actual taxes paid.
- How do you interpret deferred taxes?
- A positive adjustment indicates tax expenses were higher than cash paid, potentially signaling future tax liabilities.
- How does deferred taxes compare across companies?
- Standard accounting adjustment found in most corporate cash flow statements.