ADVANCED DRAINAGE SYSTEMS, INC. Current Income Tax Expense (Benefit)
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Current Income Tax Expense (Benefit) of $99.76 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. current income tax expense (benefit) for the quarter ending 2019-03-31 was $18.22M, a 2177.88% increase year-over-year.
- ADVANCED DRAINAGE SYSTEMS, INC. current income tax expense (benefit) for the quarter ending 2018-12-31 was -$600.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. current income tax expense (benefit) for the quarter ending 2018-03-31 was $800.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. current income tax expense (benefit) for fiscal 2026 was $99.76M, a 29.46% decline from fiscal 2025.
- ADVANCED DRAINAGE SYSTEMS, INC. current income tax expense (benefit) for fiscal 2025 was $141.42M, a 12.30% decline from fiscal 2024.
- ADVANCED DRAINAGE SYSTEMS, INC. current income tax expense (benefit) for fiscal 2024 was $161.26M, a 0.55% increase from fiscal 2023.
- ADVANCED DRAINAGE SYSTEMS, INC. current income tax expense (benefit) for fiscal 2023 was $160.38M, a 48.71% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $99.76M 10-K · filed 2026-05-21 | ||||
| 2025-03-31 | $141.42M 10-K · filed 2026-05-21 | ||||
| 2024-03-31 | $161.26M 10-K · filed 2026-05-21 | ||||
| 2023-03-31 | $160.38M 10-K · filed 2025-05-15 | ||||
| 2022-03-31 | $107.85M 10-K · filed 2024-05-16 | ||||
| 2021-03-31 | $100.10M 10-K · filed 2023-05-18 | ||||
| 2020-03-31 | $17.07M 10-K · filed 2022-05-19 | ||||
| 2019-03-31 | $18.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $17.62M derived: sum of 2 quarters · filed 2021-05-27 | $17.62M 10-K · filed 2021-05-27 | ||
| 2018-12-31 | -$600.00K 10-Q · filed 2019-02-07 | -$600.00K 10-Q · filed 2019-02-07 | |||
| 2018-03-31 | $800.00K 10-K · filed 2018-05-30 | $22.89M 10-K · filed 2020-06-01 | |||
| 2017-03-31 | $32.01M 10-K · filed 2019-05-30 | ||||
| 2016-03-31 | $12.81M 10-K · filed 2018-05-30 | $12.84M 10-K · filed 2016-09-15 | |||
| 2015-03-31 | $25.08M 10-K · filed 2017-05-30 | $24.95M 10-K · filed 2016-03-29 | |||
| 2014-03-31 | $26.46M 10-K/A · filed 2017-01-10 | $26.76M 10-K · filed 2016-03-29 | |||
| 2013-03-31 | $23.34M 10-K · filed 2016-03-29 |