ADVANCED DRAINAGE SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-12-31 was 5.00%, a 42.86% increase year-over-year.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2016-12-31 was 3.50%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -0.50%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.40%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.60%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | -0.50% 10-K · filed 2026-05-21 | |||
| 2025-03-31 | -1.40% 10-K · filed 2026-05-21 | |||
| 2024-03-31 | -0.60% 10-K · filed 2026-05-21 | |||
| 2023-03-31 | -2.00% 10-K · filed 2025-05-15 | |||
| 2022-03-31 | -2.90% 10-K · filed 2024-05-16 | |||
| 2021-03-31 | -1.40% 10-K · filed 2023-05-18 | |||
| 2020-03-31 | 1.10% 10-K · filed 2022-05-19 | |||
| 2019-03-31 | -0.40% 10-K · filed 2021-05-27 | 3.20% 10-K · filed 2019-05-30 | ||
| 2018-03-31 | 0.50% 10-K · filed 2020-06-01 | 5.40% 10-K · filed 2018-05-30 | ||
| 2017-12-31 | 5.00% 10-Q · filed 2018-02-09 | 5.00% 10-Q · filed 2018-02-09 | ||
| 2017-03-31 | 4.10% 10-K · filed 2019-05-30 | 4.90% 10-K · filed 2017-05-30 | ||
| 2016-12-31 | 3.50% 10-Q · filed 2018-02-09 | 3.50% 10-Q · filed 2018-02-09 | ||
| 2016-03-31 | 5.00% 10-K · filed 2018-05-30 | 6.90% 10-K · filed 2016-09-15 | ||
| 2015-03-31 | 82.30% 10-K · filed 2017-05-30 | 16.50% 10-K · filed 2016-03-29 | ||
| 2014-03-31 | 8.40% 10-K/A · filed 2017-01-10 | 7.30% 10-K · filed 2016-03-29 | ||
| 2013-03-31 | 6.10% 10-K · filed 2016-03-29 |