ADVANCED DRAINAGE SYSTEMS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.19 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $4.19M, a 45.49% increase from fiscal 2025.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.88M, a 79.12% increase from fiscal 2024.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.61M, a 78.18% increase from fiscal 2023.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $903.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-03-31 | $4.19M 10-K · filed 2026-05-21 |
| 2025-03-31 | $2.88M 10-K · filed 2026-05-21 |
| 2024-03-31 | $1.61M 10-K · filed 2026-05-21 |
| 2023-03-31 | $903.00K 10-K · filed 2025-05-15 |
| 2022-03-31 | $0.00 10-K · filed 2024-05-16 |
| 2021-03-31 | $0.00 10-K · filed 2023-05-18 |
| 2020-03-31 | $0.00 10-K · filed 2022-05-19 |
| 2019-03-31 | $164.00K 10-K · filed 2021-05-27 |
| 2018-03-31 | $81.00K 10-K · filed 2020-06-01 |
| 2017-03-31 | $0.00 10-K · filed 2017-05-30 |
| 2016-03-31 | $917.00K 10-K · filed 2018-05-30 |
| 2014-03-31 | $2.95M 10-K/A · filed 2017-01-10 |