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Advanced Drainage Systems WMS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: Advanced Drainage Systems’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001604028-26-000037
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Total current liabilities | 585,634 | 509,469 |
| Long-term debt obligations (less unamortized debt issuance costs of $17,468 and $18,428, respectively) | 1,604,779 | 1,605,958 |
| Long-term finance lease obligations | 115,000 | 121,935 |
| Deferred tax liabilities | 221,333 | 220,994 |
| Other liabilities | 92,994 | 91,303 |
| Total liabilities | 2,619,740 | 2,549,659 |
| Commitments and contingencies (see Note 13) | ||
| Mezzanine equity: |
Item 1. Financial Statements (Unaudited)Page
FAQ
- What is Advanced Drainage Systems's deferred tax assets?
- Advanced Drainage Systems (WMS) reported deferred tax assets of $221.33M in Q2 2026.
- How has Advanced Drainage Systems's deferred tax assets changed year-over-year?
- Advanced Drainage Systems's deferred tax assets increased by 18.5% year-over-year, from $186.78M to $221.33M.
- What is the long-term trend for Advanced Drainage Systems's deferred tax assets?
- Over 5 years (2020 to 2025), Advanced Drainage Systems's deferred tax assets has grown at a 6.4% compound annual growth rate (CAGR), from $162.19M to $220.99M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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