ARMSTRONG WORLD INDUSTRIES, INC. Deferred Foreign Income Tax Expense (Benefit)
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) reported Deferred Foreign Income Tax Expense (Benefit) of -$700.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- ARMSTRONG WORLD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$700.00K.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$100.00K.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$200.00K.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$200.00K, a 133.33% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$700.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$100.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$200.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$300.00K 10-K · filed 2022-02-22 | |
| 2017-12-31 | -$100.00K 10-K/A · filed 2020-07-28 | |
| 2016-12-31 | -$1.10M 10-K · filed 2019-02-25 | -$2.20M 10-K · filed 2017-02-27 |
| 2015-12-31 | -$1.20M 10-K · filed 2018-02-26 | -$1.70M 10-K · filed 2016-02-22 |
| 2014-12-31 | $100.00K 10-K · filed 2017-02-27 | $800.00K 10-K · filed 2015-02-23 |
| 2013-12-31 | $2.30M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.80M 10-K · filed 2015-02-23 | |
| 2011-12-31 | -$1.60M 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$3.00M 10-K · filed 2013-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| APTARGROUP, INC. (ATR) | United States | $7.844B | 22.01 |
| NEWELL BRANDS INC. (NWL) | United States | $2.385B | -11.78 |
| MYERS INDUSTRIES INC (MYE) | United States | $1.189B | 36.28 |
| Karat Packaging Inc. (KRT) | United States | $1.079B | 13.27 |
| Latham Group, Inc. (SWIM) | United States | $0.734B | 141.46 |
| CORE MOLDING TECHNOLOGIES INC (CMT) | United States | $0.205B | 27.42 |
| ENTEGRIS INC (ENTG) | United States | $22.706B | 80.62 |