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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Advanced Drainage Systems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)