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Advanced Drainage Systems WMS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Advanced Drainage Systems in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Accounts payable | 298,242 | 237,706 |
| Liabilities held for sale | 12,354 | 15,139 |
| Other accrued liabilities | 212,411 | 212,623 |
| Accrued income taxes | 16,748 | — |
| Total current liabilities | 585,634 | 509,469 |
| Long-term debt obligations (less unamortized debt issuance costs of $17,468 and $18,428, respectively) | 1,604,779 | 1,605,958 |
| Long-term finance lease obligations | 115,000 | 121,935 |
| Deferred tax liabilities | 221,333 | 220,994 |
Item 1. Financial Statements (Unaudited)Page
FAQ
- What is Advanced Drainage Systems's income taxes payable?
- Advanced Drainage Systems (WMS) reported income taxes payable of $16.75M in Q2 2026.
- How has Advanced Drainage Systems's income taxes payable changed year-over-year?
- Advanced Drainage Systems's income taxes payable decreased by 56.8% year-over-year, from $38.78M to $16.75M.
- What is the long-term trend for Advanced Drainage Systems's income taxes payable?
- Over 5 years (2020 to 2025), Advanced Drainage Systems's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $4.7M to $0.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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