ADVANCED DRAINAGE SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.67 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$2.67M.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$8.27M.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$4.25M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-03-31 | -$2.67M 10-K · filed 2026-05-21 |
| 2025-03-31 | -$8.27M 10-K · filed 2026-05-21 |
| 2024-03-31 | -$4.25M 10-K · filed 2026-05-21 |