ADVANCED DRAINAGE SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 2.50% for the 12-month period ending 2018-03-31, per its 10-K filed 2020-06-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-06-01
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2017-12-31 was 2.80%, a 3.45% decline year-over-year.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-12-31 was 2.90%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 2.50%, a 24.24% decline from fiscal 2017.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 3.30%, a 266.67% increase from fiscal 2016.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 0.90%, a 97.57% decline from fiscal 2015.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 37.10%, a 562.50% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|
| 2018-03-31 | 2.50% 10-K · filed 2020-06-01 | |||
| 2017-12-31 | 2.80% 10-Q · filed 2018-02-09 | 2.80% 10-Q · filed 2018-02-09 | ||
| 2017-03-31 | 3.30% 10-K · filed 2019-05-30 | |||
| 2016-12-31 | 2.90% 10-Q · filed 2018-02-09 | 2.90% 10-Q · filed 2018-02-09 | ||
| 2016-03-31 | 0.90% 10-K · filed 2018-05-30 | -1.20% 10-K · filed 2016-09-15 | ||
| 2015-03-31 | 37.10% 10-K · filed 2017-05-30 | 7.60% 10-K · filed 2016-03-29 | ||
| 2014-03-31 | 5.60% 10-K/A · filed 2017-01-10 | 5.00% 10-K · filed 2016-03-29 | ||
| 2013-03-31 | 1.70% 10-K · filed 2016-03-29 |