ADVANCED DRAINAGE SYSTEMS, INC. Deferred Foreign Income Tax Expense (Benefit)
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Deferred Foreign Income Tax Expense (Benefit) of $536.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. deferred foreign income tax expense (benefit) for the quarter ending 2018-03-31 was -$1.09M.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $536.00K, a 47.76% decline from fiscal 2025.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.03M, a 1408.82% increase from fiscal 2024.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $68.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$637.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-03-31 | $536.00K 10-K · filed 2026-05-21 | ||
| 2025-03-31 | $1.03M 10-K · filed 2026-05-21 | ||
| 2024-03-31 | $68.00K 10-K · filed 2026-05-21 | ||
| 2023-03-31 | -$637.00K 10-K · filed 2025-05-15 | ||
| 2022-03-31 | -$1.25M 10-K · filed 2024-05-16 | ||
| 2021-03-31 | -$195.00K 10-K · filed 2023-05-18 | ||
| 2020-03-31 | -$1.96M 10-K · filed 2022-05-19 | ||
| 2019-03-31 | -$1.11M 10-K · filed 2021-05-27 | ||
| 2018-03-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | -$188.00K 10-K · filed 2020-06-01 | |
| 2017-12-31 | $900.00K 10-Q · filed 2018-02-09 | ||
| 2017-03-31 | -$211.00K 10-K · filed 2019-05-30 | ||
| 2016-03-31 | -$758.00K 10-K · filed 2018-05-30 | ||
| 2015-03-31 | $102.00K 10-K · filed 2017-05-30 | ||
| 2014-03-31 | $899.00K 10-K/A · filed 2017-01-10 | ||
| 2013-03-31 | -$405.00K 10-K · filed 2016-03-29 |