Income tax expense · 2012–2025

Advanced Drainage Systems income tax expense

$135M−4.3% · FY2025

Advanced Drainage Systems (WMS) reported $135M in income tax expense for fiscal 2025, −4.3% year on year.

$15.9M2012$19.6M2013$6.3M2014$23.5M2015$24.6M2016$11.4M2017$30.0M2018$14.1M2019$86.4M2020$110M2021$151M2022$159M2023$141M2024$135M2025
Advanced Drainage Systems — Income tax expense, 2012–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252026-03-31$135M−4.3%Open →
FY20242025-03-31$141M−11.3%Open →
FY20232024-03-31$159M+5.6%Open →
FY20222023-03-31$151M+36.8%Open →
FY20212022-03-31$110M+27.4%Open →
FY20202021-03-31$86.4M+513.0%Open →
FY20192020-03-31$14.1M−53.1%Open →
FY20182019-03-31$30.0M+163.3%Open →
FY20172018-03-31$11.4M−53.6%Open →
FY20162017-03-31$24.6M+4.8%Open →
FY20152016-03-31$23.5M+273.9%Open →
FY20142015-03-31$6.3M−68.0%Open →
FY20132014-03-31$19.6M+23.2%Open →
FY20122013-03-31$15.9M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2012–2025 compound annual growth +17.9%

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Advanced Drainage Systems income tax expense |url=https://companiesranked.com/en/company/advanced-drainage-systems/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Advanced Drainage Systems income tax expense. CompaniesRanked. https://companiesranked.com/en/company/advanced-drainage-systems/income-tax-expense

BibTeX

@misc{companiesranked-en-company-advanced-drainage-systems-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Advanced Drainage Systems income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/advanced-drainage-systems/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001604028-26-000019 · May 21, 2026

{{cite web |title=Advanced Drainage Systems income tax expense — 10-K (0001604028-26-000019) |url=https://www.sec.gov/Archives/edgar/data/1604028/000160402826000019/wms-20260331.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-21}}

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