ADVANCED DRAINAGE SYSTEMS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.20 million as of 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-21
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.20M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.50M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.60M.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-03-31 | $12.20M 10-K · filed 2026-05-21 |
| 2025-03-31 | $7.50M 10-K · filed 2026-05-21 |
| 2024-03-31 | $3.60M 10-K · filed 2026-05-21 |
| 2023-03-31 | $1.90M 10-K · filed 2025-05-15 |
| 2022-03-31 | $700.00K 10-K · filed 2024-05-16 |
| 2021-03-31 | $1.70M 10-K · filed 2023-05-18 |
| 2020-03-31 | $3.30M 10-K · filed 2020-06-01 |
| 2019-03-31 | $5.70M 10-K · filed 2019-05-30 |
| 2018-03-31 | $7.60M 10-K · filed 2018-05-30 |
| 2017-12-31 | $6.60M 10-Q · filed 2018-02-09 |
| 2017-03-31 | $6.20M 10-K · filed 2017-05-30 |