ADVANCED DRAINAGE SYSTEMS, INC. Current State and Local Tax Expense (Benefit)
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Current State and Local Tax Expense (Benefit) of $22.08 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. current state and local tax expense (benefit) for fiscal 2026 was $22.08M, a 12.85% decline from fiscal 2025.
- ADVANCED DRAINAGE SYSTEMS, INC. current state and local tax expense (benefit) for fiscal 2025 was $25.34M, a 6.26% decline from fiscal 2024.
- ADVANCED DRAINAGE SYSTEMS, INC. current state and local tax expense (benefit) for fiscal 2024 was $27.03M, a 8.70% decline from fiscal 2023.
- ADVANCED DRAINAGE SYSTEMS, INC. current state and local tax expense (benefit) for fiscal 2023 was $29.61M, a 26.06% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $22.08M 10-K · filed 2026-05-21 | |
| 2025-03-31 | $25.34M 10-K · filed 2026-05-21 | |
| 2024-03-31 | $27.03M 10-K · filed 2026-05-21 | |
| 2023-03-31 | $29.61M 10-K · filed 2025-05-15 | |
| 2022-03-31 | $23.48M 10-K · filed 2024-05-16 | |
| 2021-03-31 | $17.19M 10-K · filed 2023-05-18 | |
| 2020-03-31 | $4.66M 10-K · filed 2022-05-19 | |
| 2019-03-31 | $4.00M 10-K · filed 2021-05-27 | |
| 2018-03-31 | $3.54M 10-K · filed 2020-06-01 | |
| 2017-03-31 | $4.65M 10-K · filed 2019-05-30 | |
| 2016-03-31 | $2.13M 10-K · filed 2018-05-30 | $2.18M 10-K · filed 2016-09-15 |
| 2015-03-31 | $3.65M 10-K · filed 2017-05-30 | $3.66M 10-K · filed 2016-03-29 |
| 2014-03-31 | $3.86M 10-K/A · filed 2017-01-10 | $3.86M 10-K · filed 2016-03-29 |
| 2013-03-31 | $3.66M 10-K · filed 2016-03-29 |