ADVANCED DRAINAGE SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.27 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$1.27M, a 14211.11% decline from fiscal 2025.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $9.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.52M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-03-31 | -$1.27M 10-K · filed 2026-05-21 |
| 2025-03-31 | $9.00K 10-K · filed 2026-05-21 |
| 2024-03-31 | -$1.52M 10-K · filed 2026-05-21 |