What is Advanced Drainage Systems's deferred taxes?

Advanced Drainage Systems (WMS) reported deferred taxes of $220.99M in Q1 2026.

How has Advanced Drainage Systems's deferred taxes changed year-over-year?

Advanced Drainage Systems's deferred taxes increased by 16.1% year-over-year, from $190.42M to $220.99M.

What is the long-term trend for Advanced Drainage Systems's deferred taxes?

Over 5 years (2020 to 2025), Advanced Drainage Systems's deferred taxes has grown at a 6.4% compound annual growth rate (CAGR), from $162.19M to $220.99M.

Advanced Drainage Systems WMS Deferred Taxes

Deferred Taxes at other companies

CRHCRH

$3.3B+5.1%

PentairPNR

——

Clean HarborsCLH

——

XylemXYL

——

Core & MainCNM

——

Watts Water Technologies, Inc.WTS

——

Other financials

Income statement

See full

Revenue$676.8M+9.9%

Gross profit$237.7M+5.0%

Operating income$53.3M-54.4%

Net income$32.9M-57.4%

EPS (diluted)$0.42-57.6%

Balance sheet

See full

Cash & equivalents$223.0M-52.5%

Total debt$1.8B+23.6%

Total equity$1.9B+21.8%

Total assets$4.5B+22.1%

Cash flow

See full

Operating cash flow$39.9M-3.2%

CapEx$53.0M+14.0%

Free cash flow-—

Valuation

See full

Market cap$11.27B+26.7%

Enterprise value$12.89B+30.2%

P/E26.4×+6.7×

P/S3.7×+0.6×

Profitability

See full

Gross margin38.3%+0.6pp

Operating margin20.3%-2.3pp

Net margin14%-1.5pp

FCF margin19.1%+6.2pp

Returns & leverage

See full

Return on equity25.2%-8.4pp

Debt / equity1×0.0×

Current ratio2.4×-0.9×

Where this comes from

Reported directly by Advanced Drainage Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Advanced Drainage Systems’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →

Ask your AI about Advanced Drainage Systems's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Advanced Drainage Systems's deferred taxes?: Advanced Drainage Systems (WMS) reported deferred taxes of $220.99M in Q1 2026.
How has Advanced Drainage Systems's deferred taxes changed year-over-year?: Advanced Drainage Systems's deferred taxes increased by 16.1% year-over-year, from $190.42M to $220.99M.
What is the long-term trend for Advanced Drainage Systems's deferred taxes?: Over 5 years (2020 to 2025), Advanced Drainage Systems's deferred taxes has grown at a 6.4% compound annual growth rate (CAGR), from $162.19M to $220.99M.