ARMSTRONG WORLD INDUSTRIES, INC. Current State and Local Tax Expense (Benefit)
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) reported Current State and Local Tax Expense (Benefit) of $16.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- ARMSTRONG WORLD INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2025 was $16.50M, a 1.23% increase from fiscal 2024.
- ARMSTRONG WORLD INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2024 was $16.30M, a 17.27% increase from fiscal 2023.
- ARMSTRONG WORLD INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2023 was $13.90M, a 23.01% increase from fiscal 2022.
- ARMSTRONG WORLD INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2022 was $11.30M, a 29.89% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $16.50M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $16.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $13.90M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $11.30M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $8.70M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $5.60M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $6.30M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $4.70M 10-K/A · filed 2020-07-28 | |
| 2016-12-31 | -$6.70M 10-K · filed 2019-02-25 | -$500.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | -$4.80M 10-K · filed 2018-02-26 | $1.30M 10-K · filed 2016-02-22 |
| 2014-12-31 | $1.40M 10-K · filed 2017-02-27 | $2.40M 10-K · filed 2015-02-23 |
| 2013-12-31 | $3.30M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $4.40M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $2.70M 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$100.00K 10-K · filed 2013-02-27 |
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