ADVANCED DRAINAGE SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -0.20% for the 12-month period ending 2022-03-31, per its 10-K filed 2022-05-19.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2022-05-19
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2017-12-31 was 1.70%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2016-12-31 was -6.50%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was -0.20%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was -0.50%, a 141.67% decline from fiscal 2020.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2020 was 1.20%.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2019 was -1.30%, a 533.33% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|---|---|
| 2022-03-31 | -0.20% 10-K · filed 2022-05-19 | |||
| 2021-03-31 | -0.50% 10-K · filed 2022-05-19 | |||
| 2020-03-31 | 1.20% 10-K · filed 2022-05-19 | |||
| 2019-03-31 | -1.30% 10-K · filed 2021-05-27 | |||
| 2018-03-31 | 0.30% 10-K · filed 2020-06-01 | |||
| 2017-12-31 | 1.70% 10-Q · filed 2018-02-09 | -0.70% 10-Q · filed 2018-02-09 | ||
| 2017-03-31 | -1.10% 10-K · filed 2019-05-30 | |||
| 2016-12-31 | -6.50% 10-Q · filed 2018-02-09 | -1.30% 10-Q · filed 2018-02-09 | ||
| 2016-03-31 | -3.60% 10-K · filed 2018-05-30 | -4.40% 10-K · filed 2016-09-15 | ||
| 2015-03-31 | -35.20% 10-K · filed 2017-05-30 | -7.10% 10-K · filed 2016-03-29 | ||
| 2014-03-31 | 6.80% 10-K/A · filed 2017-01-10 | 5.90% 10-K · filed 2016-03-29 | ||
| 2013-03-31 | 0.50% 10-K · filed 2016-03-29 |