ADVANCED DRAINAGE SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-12-31 was 0.60%, a 20.00% increase year-over-year.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-12-31 was 0.50%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.20%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.30%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | -0.20% 10-K · filed 2026-05-21 | |||
| 2025-03-31 | 0.00% 10-K · filed 2026-05-21 | -0.10% 10-K · filed 2025-05-15 | ||
| 2024-03-31 | -0.30% 10-K · filed 2026-05-21 | -0.70% 10-K · filed 2024-05-16 | ||
| 2023-03-31 | -0.60% 10-K · filed 2025-05-15 | -0.40% 10-K · filed 2023-05-18 | ||
| 2022-03-31 | -0.50% 10-K · filed 2024-05-16 | -0.70% 10-K · filed 2022-05-19 | ||
| 2021-03-31 | 0.00% 10-K · filed 2023-05-18 | -0.20% 10-K · filed 2021-05-27 | ||
| 2020-03-31 | -0.90% 10-K · filed 2022-05-19 | -1.90% 10-K · filed 2020-06-01 | ||
| 2019-03-31 | -1.00% 10-K · filed 2021-05-27 | -0.20% 10-K · filed 2019-05-30 | ||
| 2018-03-31 | 0.10% 10-K · filed 2020-06-01 | -0.30% 10-K · filed 2018-05-30 | ||
| 2017-12-31 | 0.60% 10-Q · filed 2018-02-09 | 0.80% 10-Q · filed 2018-02-09 | ||
| 2017-03-31 | 1.00% 10-K · filed 2019-05-30 | 1.80% 10-K · filed 2017-05-30 | ||
| 2016-12-31 | 0.50% 10-Q · filed 2018-02-09 | 0.20% 10-Q · filed 2018-02-09 | ||
| 2016-03-31 | 0.80% 10-K · filed 2018-05-30 | 1.00% 10-K · filed 2016-09-15 | ||
| 2015-03-31 | 3.90% 10-K · filed 2017-05-30 | 0.60% 10-K · filed 2016-03-29 | ||
| 2014-03-31 | 4.00% 10-K/A · filed 2017-01-10 | -0.30% 10-K · filed 2016-03-29 | ||
| 2013-03-31 | 0.70% 10-K · filed 2016-03-29 |