ADVANCED DRAINAGE SYSTEMS, INC. Deferred State and Local Income Tax Expense (Benefit)
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Deferred State and Local Income Tax Expense (Benefit) of -$699.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$699.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$788.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.13M.
- ADVANCED DRAINAGE SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.48M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$699.00K 10-K · filed 2026-05-21 | |
| 2025-03-31 | -$788.00K 10-K · filed 2026-05-21 | |
| 2024-03-31 | -$2.13M 10-K · filed 2026-05-21 | |
| 2023-03-31 | -$4.48M 10-K · filed 2025-05-15 | |
| 2022-03-31 | -$3.16M 10-K · filed 2024-05-16 | |
| 2021-03-31 | -$1.27M 10-K · filed 2023-05-18 | |
| 2020-03-31 | -$1.23M 10-K · filed 2022-05-19 | |
| 2019-03-31 | $1.79M 10-K · filed 2021-05-27 | |
| 2018-03-31 | -$55.00K 10-K · filed 2020-06-01 | |
| 2017-03-31 | -$1.30M 10-K · filed 2019-05-30 | |
| 2016-03-31 | $1.43M 10-K · filed 2018-05-30 | $1.06M 10-K · filed 2016-09-15 |
| 2015-03-31 | -$2.63M 10-K · filed 2017-05-30 | -$2.17M 10-K · filed 2016-03-29 |
| 2014-03-31 | -$2.69M 10-K/A · filed 2017-01-10 | -$2.72M 10-K · filed 2016-03-29 |
| 2013-03-31 | -$1.65M 10-K · filed 2016-03-29 |