ADVANCED DRAINAGE SYSTEMS, INC. Deferred Income Tax Liabilities, Net
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Deferred Income Tax Liabilities, Net of $221.33 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $221.33M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $220.99M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $216.79M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $206.93M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $221.33M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $220.99M 10-Q · filed 2026-08-06 |
| 2025-12-31 | $216.79M 10-Q · filed 2026-02-05 |
| 2025-09-30 | $206.93M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $186.78M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $190.42M 10-K · filed 2026-05-21 |
| 2024-12-31 | $193.28M 10-Q · filed 2025-02-06 |
| 2024-09-30 | $154.57M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $155.76M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $156.71M 10-K · filed 2025-05-15 |
| 2023-12-31 | $159.30M 10-Q · filed 2024-02-08 |
| 2023-09-30 | $159.06M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $158.94M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $159.06M 10-K · filed 2024-05-16 |
| 2022-12-31 | $163.26M 10-Q · filed 2023-02-02 |
| 2022-09-30 | $164.94M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $166.74M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $168.44M 10-K · filed 2023-05-18 |
| 2021-12-31 | $172.14M 10-Q · filed 2022-02-03 |
| 2021-09-30 | $163.24M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $162.99M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $162.19M 10-K · filed 2022-05-19 |
| 2020-12-31 | $167.65M 10-Q · filed 2021-02-04 |
| 2020-09-30 | $172.18M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $173.27M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $175.62M 10-K · filed 2021-05-27 |
| 2019-03-31 | $45.96M 10-K · filed 2020-06-01 |