ARMSTRONG WORLD INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) reported Deferred Income Tax Expense (Benefit) of $24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- ARMSTRONG WORLD INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $13.30M, a 60.53% decline year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $16.20M.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $9.40M, a 47.78% decline year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $2.40M, a 58.62% decline year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $24.00M, a 3328.57% increase from fiscal 2024.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $700.00K.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$900.00K.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.20M, a 113.79% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $700.00K 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -$900.00K 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$1.20M 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $8.70M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | -$90.00M 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | $18.60M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | -$2.70M 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | -$30.80M 10-K/A · filed 2020-07-28 | ||||
| 2016-12-31 | $37.90M 10-K · filed 2019-02-25 | $36.70M 10-K · filed 2017-02-27 | |||
| 2015-12-31 | $21.90M 10-K · filed 2018-02-26 | $17.90M 10-K · filed 2016-02-22 | |||
| 2014-12-31 | $33.20M 10-K · filed 2017-02-27 | $29.90M 10-K · filed 2015-02-23 | |||
| 2013-12-31 | $13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $29.50M derived: sum of 2 quarters · filed 2016-02-22 | $38.90M derived: sum of 3 quarters · filed 2016-02-22 | $41.30M 10-K · filed 2016-02-22 | |
| 2013-09-30 | $16.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $25.60M derived: sum of 2 quarters · filed 2013-10-28 | $28.00M 10-Q · filed 2013-10-28 | $61.70M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-06-30 | $9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $11.80M 10-Q · filed 2013-07-29 | $45.50M derived: sum of 3 quarters · filed 2015-02-23 | $22.50M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-03-31 | $2.40M 10-Q · filed 2013-04-29 | $36.10M derived: sum of 2 quarters · filed 2015-02-23 | $13.10M derived: sum of 3 quarters · filed 2015-02-23 | $31.10M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2012-12-31 | $33.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $10.70M derived: sum of 2 quarters · filed 2015-02-23 | $28.70M derived: sum of 3 quarters · filed 2015-02-23 | $34.50M 10-K · filed 2015-02-23 | |
| 2012-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | -$5.00M derived: sum of 2 quarters · filed 2013-10-28 | $800.00K 10-Q · filed 2013-10-28 | -$7.00M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $23.80M 10-Q · filed 2013-07-29 | $16.00M derived: sum of 3 quarters · filed 2014-02-24 | $43.30M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | $5.80M 10-Q · filed 2013-04-29 | -$2.00M derived: sum of 2 quarters · filed 2014-02-24 | $25.30M derived: sum of 3 quarters · filed 2014-02-24 | $43.80M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2011-12-31 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $19.50M derived: sum of 2 quarters · filed 2014-02-24 | $38.00M derived: sum of 3 quarters · filed 2014-02-24 | $58.50M 10-K · filed 2014-02-24 | $62.70M 10-K · filed 2012-02-27 |
| 2011-09-30 | $27.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $45.80M derived: sum of 2 quarters · filed 2012-10-29 | $66.30M 10-Q · filed 2012-10-29 | $23.80M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | $18.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $39.00M 10-Q · filed 2012-07-30 | -$3.50M derived: sum of 3 quarters · filed 2013-02-27 | $10.90M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | $20.50M 10-Q · filed 2012-04-30 | -$22.00M derived: sum of 2 quarters · filed 2013-02-27 | -$7.60M derived: sum of 3 quarters · filed 2013-02-27 | ||
| 2010-12-31 | -$42.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$28.10M derived: sum of 2 quarters · filed 2013-02-27 | $23.60M 10-K · filed 2013-02-27 | $21.30M 10-K · filed 2012-02-27 | |
| 2010-09-30 | $14.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $66.10M 10-Q · filed 2011-10-31 | |||
| 2010-06-30 | $51.70M 10-Q · filed 2011-08-01 | ||||
| 2009-12-31 | $135.60M 10-K · filed 2012-02-27 |
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 |