ADVANCED DRAINAGE SYSTEMS, INC. Accrued Income Taxes, Current
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Accrued Income Taxes, Current of $16.75 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes, Current $16.75M.
- 2026-03-31: Accrued Income Taxes, Current $0.00.
- 2025-12-31: Accrued Income Taxes, Current $7.51M.
- 2025-09-30: Accrued Income Taxes, Current $15.37M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $16.75M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-08-06 | |
| 2025-12-31 | $7.51M 10-Q · filed 2026-02-05 | |
| 2025-09-30 | $15.37M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $38.78M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-02-05 | |
| 2024-12-31 | $407.00K 10-Q · filed 2025-02-06 | |
| 2024-09-30 | $4.59M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $45.71M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $1.08M 10-Q · filed 2025-02-06 | |
| 2023-12-31 | $13.83M 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $20.90M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $52.23M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $3.06M 10-K · filed 2024-05-16 | |
| 2022-12-31 | $3.47M 10-Q · filed 2023-02-02 | |
| 2022-09-30 | $10.80M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $58.21M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $6.84M 10-K · filed 2023-05-18 | |
| 2021-12-31 | $2.10M 10-Q · filed 2022-02-03 | |
| 2021-09-30 | $1.98M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $28.14M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $4.70M 10-K · filed 2022-05-19 | |
| 2020-12-31 | $23.28M 10-Q · filed 2021-02-04 | |
| 2020-09-30 | $23.06M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $29.55M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $2.05M 10-K · filed 2021-05-27 | |
| 2019-12-31 | $7.90M 10-Q · filed 2020-02-06 | |
| 2019-09-30 | $3.17M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $12.67M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $1.76M 10-K · filed 2020-06-01 | |
| 2018-12-31 | $6.61M 10-Q · filed 2019-02-07 | |
| 2018-09-30 | $10.46M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $16.09M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $6.31M 10-K · filed 2019-05-30 | |
| 2017-12-31 | $9.82M 10-Q · filed 2018-02-09 | |
| 2017-09-30 | $12.21M 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $12.91M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $8.21M 10-K · filed 2018-05-30 | |
| 2016-12-31 | $20.41M 10-Q · filed 2017-02-09 | |
| 2016-09-30 | $13.13M 10-Q · filed 2017-01-20 | |
| 2016-06-30 | $103.00K 10-Q · filed 2017-01-10 | |
| 2016-03-31 | $2.26M 10-K · filed 2017-05-30 | $1.82M 10-K · filed 2016-09-15 |
| 2015-12-31 | $14.32M 10-Q/A · filed 2017-01-10 | $8.17M 10-Q · filed 2016-05-31 |
| 2015-09-30 | $8.91M 10-Q/A · filed 2017-01-10 | $5.61M 10-Q · filed 2016-05-31 |
| 2015-06-30 | $10.29M 10-Q/A · filed 2017-01-10 | $8.67M 10-Q · filed 2016-05-31 |
| 2015-03-31 | $6.30M 10-K/A · filed 2017-01-10 | $6.04M 10-K · filed 2016-03-29 |
| 2014-12-31 | $18.66M 10-Q/A · filed 2016-03-29 | $16.08M 10-Q · filed 2015-02-09 |
| 2014-09-30 | $19.70M 10-Q/A · filed 2016-03-29 | $22.36M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $10.63M 10-Q/A · filed 2016-03-29 | $11.24M 10-Q · filed 2014-09-05 |
| 2014-03-31 | $7.98M 10-K · filed 2016-03-29 | $7.37M 10-Q · filed 2014-09-05 |