ADVANCED DRAINAGE SYSTEMS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Advanced Drainage Systems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Advanced Drainage Systems, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $40.9M, a 13.8% decline year-over-year.
  • Advanced Drainage Systems, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $147M, a 2.18% decline year-over-year.
  • Advanced Drainage Systems, Inc. annual Income Tax Expense (Benefit) for 2023 was $159M, a 5.58% increase from 2022.
  • Advanced Drainage Systems, Inc. annual Income Tax Expense (Benefit) for 2022 was $151M, a 36.8% increase from 2021.
  • Advanced Drainage Systems, Inc. annual Income Tax Expense (Benefit) for 2021 was $110M, a 27.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $147M $40.9M -$6.56M -13.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $154M $49.9M -$5.17M -9.39% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $159M $26.3M +$4.39M +20% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-16
Q4 2023 $155M $30.1M +$4.06M +15.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $151M $47.5M -$32K -0.07% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $151M $55.1M -$7K -0.01% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $151M $21.9M -$6.06M -21.6% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-16
Q4 2022 $157M $26.1M -$2.72M -9.46% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $159M $47.5M +$20.7M +77.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $139M $55.1M +$28.6M +108% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $110M $28M +$20.9M +295% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-16
Q4 2021 $89.2M $28.8M +$8.53M +42.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $80.6M $26.8M -$5.01M -15.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $85.6M $26.5M -$745K -2.74% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $86.4M $7.09M +$15.9M Jan 1, 2021 Mar 31, 2021 10-K 2023-05-18
Q4 2020 $70.5M $20.3M +$16.2M +403% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $54.3M $31.8M +$35.4M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $18.9M $27.2M +$4.83M +21.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $14.1M -$8.76M -$9.84M -911% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-19
Q4 2019 $23.9M $4.03M +$1.54M +61.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $22.4M -$3.55M -$15.7M -129% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $38.1M $22.4M +$8.09M +56.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $30M $1.08M +$5.48M Jan 1, 2019 Mar 31, 2019 10-K 2021-05-27
Q4 2018 $24.6M $2.49M +$9.86M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $14.7M $12.2M -$1.24M -9.25% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $15.9M $14.3M +$4.54M +46.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $11.4M -$4.4M +$6.51M +59.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-01
Q4 2017 $4.9M -$7.37M -$13.4M -223% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $18.3M $13.4M -$1.91M -12.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $20.2M $9.75M -$4.45M -31.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $24.6M -$10.9M -$11.3M -3291% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-30
Q4 2016 $35.9M $5.99M -$4.1M -40.7% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $40M $15.3M +$10.2M +196% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $29.8M $14.2M +$6.32M +80.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $23.5M $342K +$11.9M Jan 1, 2016 Mar 31, 2016 10-K 2018-05-30
Q4 2015 $11.6M $10.1M +$7.59M +304% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $3.98M $5.19M -$2.17M -29.5% Jul 1, 2015 Sep 30, 2015 10-Q 2017-01-20
Q2 2015 $6.15M $7.88M -$131K -1.64% Apr 1, 2015 Jun 30, 2015 10-Q 2017-01-10
Q1 2015 $6.28M -$11.6M +$10.5M +47.5% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-30
Q4 2014 -$4.2M $2.5M -$21.1M -89.4% Oct 1, 2014 Dec 31, 2014 10-Q/A 2017-01-10
Q3 2014 $16.9M $7.36M -$1.57M -17.6% Jul 1, 2014 Sep 30, 2014 10-Q/A 2017-01-10
Q2 2014 $18.4M $8.01M -$1.2M -13% Apr 1, 2014 Jun 30, 2014 10-Q/A 2017-01-10
Q1 2014 $19.6M -$22.1M Jan 1, 2014 Mar 31, 2014 10-K/A 2017-01-10
Q4 2013 $23.6M Oct 1, 2013 Dec 31, 2013 10-Q/A 2016-03-29
Q3 2013 $8.93M Jul 1, 2013 Sep 30, 2013 10-Q/A 2016-03-29
Q2 2013 $9.21M Apr 1, 2013 Jun 30, 2013 10-Q/A 2016-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.