ADVANCED DRAINAGE SYSTEMS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-05-15
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $115.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-05-15 |
| 2024-03-31 | $0.00 10-K · filed 2025-05-15 |
| 2023-03-31 | $115.00K 10-K · filed 2025-05-15 |
| 2022-03-31 | $0.00 10-K · filed 2024-05-16 |
| 2021-03-31 | $284.00K 10-K · filed 2023-05-18 |
| 2020-03-31 | $124.00K 10-K · filed 2022-05-19 |
| 2019-03-31 | $200.00K 10-K · filed 2021-05-27 |