ADVANCED DRAINAGE SYSTEMS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $439.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
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us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-21
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-03-31 was -$74.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $439.00K, a 387.78% increase from fiscal 2025.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $90.00K.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $134.00K, a 83.60% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2026-03-31 | $439.00K 10-K · filed 2026-05-21 | ||
| 2025-03-31 | $90.00K 10-K · filed 2026-05-21 | ||
| 2024-03-31 | $0.00 10-K · filed 2026-05-21 | ||
| 2023-03-31 | $134.00K 10-K · filed 2025-05-15 | ||
| 2022-03-31 | $817.00K 10-K · filed 2024-05-16 | ||
| 2021-03-31 | $1.64M 10-K · filed 2023-05-18 | ||
| 2020-03-31 | $2.59M 10-K · filed 2022-05-19 | ||
| 2019-03-31 | $1.59M 10-K · filed 2021-05-27 | ||
| 2018-03-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | $3.94M 10-K · filed 2020-06-01 | |
| 2017-12-31 | $4.01M 10-Q · filed 2018-02-09 | ||
| 2017-03-31 | $96.00K 10-K · filed 2019-05-30 | ||
| 2016-03-31 | $3.13M 10-K · filed 2018-05-30 | ||
| 2015-03-31 | $2.07M 10-K · filed 2017-05-30 | ||
| 2014-03-31 | $1.54M 10-K/A · filed 2017-01-10 |