What does non us — income tax expense benefit mean?

The amount of income tax paid or credited for international business activities.

How do you interpret non us — income tax expense benefit?

Changes reflect shifts in international profitability or changes in effective tax rates across foreign jurisdictions.

How does non us — income tax expense benefit compare across companies?

Standard tax reporting for international segments, comparable to global tax expense disclosures.

Advanced Drainage Systems WMS Non Us — Income Tax Expense Benefit

Discontinued — last reported Q1 '19

Similar metrics at other companies

AESNon-US — Income Tax Expense (Benefit)

$6.5M-7.1%

CPRTInternational — Income Tax Expense Benefit

$4.11M-7.4%

WPCOther International — Income Tax Expense Benefit

-$2.1M-15,086%

WTWIncome Tax Effect — Income Tax Expense Benefit

$87M—

ENBOther Countries — Foreign Income Tax Expense Benefit Continuing Operations

-200,000,000%-3,400,000,000pp

WCCCorporate Segment — Income Tax Expense (Benefit)

$65.7M-7.9%

Other financials

Income statement

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Revenue$676.8M+9.9%

Gross profit$237.7M+5.0%

Operating income$53.3M-54.4%

Net income$32.9M-57.4%

EPS (diluted)$0.42-57.6%

Balance sheet

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Cash & equivalents$223.0M-52.5%

Total debt$1.8B+23.6%

Total equity$1.9B+21.8%

Total assets$4.5B+22.1%

Cash flow

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Operating cash flow$39.9M-3.2%

CapEx$53.0M+14.0%

Free cash flow-—

Valuation

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Market cap$11.27B+26.7%

Enterprise value$12.89B+30.2%

P/E26.4×+6.7×

P/S3.7×+0.6×

Profitability

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Gross margin38.3%+0.6pp

Operating margin20.3%-2.3pp

Net margin14%-1.5pp

FCF margin19.1%+6.2pp

Returns & leverage

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Return on equity25.2%-8.4pp

Debt / equity1×0.0×

Current ratio2.4×-0.9×

Where this comes from

Reported directly by Advanced Drainage Systems in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Advanced Drainage Systems’s 10-Q, filed August 1, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does non us — income tax expense benefit mean?: The amount of income tax paid or credited for international business activities.
How do you interpret non us — income tax expense benefit?: Changes reflect shifts in international profitability or changes in effective tax rates across foreign jurisdictions.
How does non us — income tax expense benefit compare across companies?: Standard tax reporting for international segments, comparable to global tax expense disclosures.