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Advanced Drainage Systems WMS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Advanced Drainage Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Advanced Drainage Systems’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001604028-26-000037
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Interest expense | 27,040 | 23,029 |
| Interest income and other, net | (1,452) | (6,705) |
| Income before income taxes | 228,960 | 189,422 |
| Income tax expense | 53,689 | 46,674 |
| Equity in net income of unconsolidated affiliates | (1,297) | (1,343) |
| Net income from continuing operations | 176,568 | 144,091 |
| Net loss from discontinued operations, net of taxes | (5,653) | — |
| Net income | 170,915 | 144,091 |
Item 1. Financial Statements (Unaudited)Page
FAQ
- What is Advanced Drainage Systems's income tax?
- Advanced Drainage Systems (WMS) reported income tax of $53.69M in Q2 2026.
- How has Advanced Drainage Systems's income tax changed year-over-year?
- Advanced Drainage Systems's income tax increased by 15.0% year-over-year, from $46.67M to $53.69M.
- What is the long-term trend for Advanced Drainage Systems's income tax?
- Over 4 years (2021 to 2025), Advanced Drainage Systems's income tax has grown at a 5.2% compound annual growth rate (CAGR), from $110.07M to $134.99M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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