ADVANCED DRAINAGE SYSTEMS, INC. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $159M +$8.41M +5.58% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-16
2022 $151M +$40.5M +36.8% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-16
2021 $110M +$23.7M +27.4% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-16
2020 $86.4M +$72.3M +513% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-18
2019 $14.1M -$16M -53.1% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-19
2018 $30M +$18.6M +163% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-27
2017 $11.4M -$13.2M -53.6% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 $24.6M +$1.12M +4.75% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
2015 $23.5M +$17.2M +274% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $6.28M -$13.4M -68% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 $19.6M +$3.7M +23.2% Apr 1, 2013 Mar 31, 2014 10-K/A 2017-01-10
2012 $15.9M Apr 1, 2012 Mar 31, 2013 10-K 2016-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.