Unrecognized Tax Benefits of ADVANCED DRAINAGE SYSTEMS, INC. from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ADVANCED DRAINAGE SYSTEMS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • ADVANCED DRAINAGE SYSTEMS, INC. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $9,475,000, a 106% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ADVANCED DRAINAGE SYSTEMS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $9,475,000 +$4,875,000 +106% 31 Mar 2025 10-K 15 May 2025 2025 FY
Q1 2024 $4,600,000 +$2,149,000 +88% 31 Mar 2024 10-K 15 May 2025 2025 FY
Q1 2023 $2,451,000 +$1,705,000 +229% 31 Mar 2023 10-K 15 May 2025 2025 FY
Q1 2022 $746,000 -$940,000 -56% 31 Mar 2022 10-K 15 May 2025 2025 FY
Q1 2021 $1,686,000 -$1,657,000 -50% 31 Mar 2021 10-K 16 May 2024 2024 FY
Q1 2020 $3,343,000 -$2,338,000 -41% 31 Mar 2020 10-K 18 May 2023 2023 FY
Q1 2019 $5,681,000 -$1,912,000 -25% 31 Mar 2019 10-K 19 May 2022 2022 FY
Q1 2018 $7,593,000 +$1,397,000 +23% 31 Mar 2018 10-K 27 May 2021 2021 FY
Q4 2017 $6,616,000 31 Dec 2017 10-Q 09 Feb 2018 2018 Q3
Q1 2017 $6,196,000 -$1,802,000 -23% 31 Mar 2017 10-K 01 Jun 2020 2020 FY
Q1 2016 $7,998,000 -$2,454,000 -23% 31 Mar 2016 10-K 30 May 2019 2019 FY
Q1 2015 $10,452,000 -$2,403,000 -19% 31 Mar 2015 10-K 30 May 2018 2018 FY
Q1 2014 $12,855,000 +$2,187,000 +21% 31 Mar 2014 10-K 30 May 2017 2017 FY
Q1 2013 $10,668,000 -$33,000 -0.31% 31 Mar 2013 10-K/A 10 Jan 2017 2016 FY
Q1 2012 $10,701,000 31 Mar 2012 10-K 29 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.