ADVANCED DRAINAGE SYSTEMS, INC. Deferred Income Tax Expense (Benefit)
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Deferred Income Tax Expense (Benefit) of $35.23 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $12.03M.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $400.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$1.30M.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$14.70M.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2026 was $35.23M.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$353.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.26M.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.79M, a 540.24% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $35.23M 10-K · filed 2026-05-21 | ||||
| 2025-03-31 | -$353.00K 10-K · filed 2026-05-21 | ||||
| 2024-03-31 | -$2.26M 10-K · filed 2026-05-21 | ||||
| 2023-03-31 | -$9.79M 10-K · filed 2025-05-15 | ||||
| 2022-03-31 | $2.22M 10-K · filed 2024-05-16 | ||||
| 2021-03-31 | -$13.71M 10-K · filed 2023-05-18 | ||||
| 2020-03-31 | -$2.98M 10-K · filed 2022-05-19 | ||||
| 2019-03-31 | $12.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $12.43M derived: sum of 2 quarters · filed 2021-05-27 | $12.43M 10-K · filed 2021-05-27 | ||
| 2018-12-31 | $400.00K 10-Q · filed 2019-02-07 | $400.00K 10-Q · filed 2019-02-07 | |||
| 2018-03-31 | -$1.30M 10-K · filed 2018-05-30 | -$16.00M derived: sum of 2 quarters · filed 2018-05-30 | -$11.48M 10-K · filed 2020-06-01 | ||
| 2017-12-31 | -$14.70M 10-K · filed 2018-05-30 | -$14.70M 10-Q · filed 2018-02-09 | |||
| 2017-03-31 | -$7.39M 10-K · filed 2019-05-30 | ||||
| 2016-03-31 | $10.69M 10-K · filed 2018-05-30 | $8.02M 10-K · filed 2016-09-15 | |||
| 2015-03-31 | -$18.79M 10-K · filed 2017-05-30 | -$15.51M 10-K · filed 2016-03-29 | |||
| 2014-03-31 | -$6.82M 10-K/A · filed 2017-01-10 | -$6.81M 10-K · filed 2016-03-29 | |||
| 2013-03-31 | -$7.40M 10-K · filed 2016-03-29 |