ADVANCED DRAINAGE SYSTEMS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $700.00 thousand as of 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-05-21
- 2026-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $700.00K.
- 2025-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $400.00K.
- 2024-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $200.00K.
- 2023-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-03-31 | $700.00K 10-K · filed 2026-05-21 |
| 2025-03-31 | $400.00K 10-K · filed 2026-05-21 |
| 2024-03-31 | $200.00K 10-K · filed 2025-05-15 |
| 2023-03-31 | $100.00K 10-K · filed 2024-05-16 |
| 2022-03-31 | $200.00K 10-K · filed 2023-05-18 |
| 2021-03-31 | $500.00K 10-K · filed 2022-05-19 |
| 2020-03-31 | $800.00K 10-K · filed 2021-05-27 |
| 2019-03-31 | $1.50M 10-K · filed 2020-06-01 |
| 2018-03-31 | $2.10M 10-K · filed 2019-05-30 |