ARMSTRONG WORLD INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) reported Deferred State and Local Income Tax Expense (Benefit) of $2.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ARMSTRONG WORLD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.90M, a 70.59% increase from fiscal 2024.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.70M, a 32.00% decline from fiscal 2023.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.50M, a 177.78% increase from fiscal 2022.
- ARMSTRONG WORLD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $900.00K, a 80.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.70M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.50M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $4.50M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$14.50M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $3.80M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $5.90M 10-K/A · filed 2020-07-28 | |
| 2016-12-31 | $16.40M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $10.40M 10-K · filed 2018-02-26 | $10.50M 10-K · filed 2016-02-22 |
| 2014-12-31 | $12.10M 10-K · filed 2017-02-27 | $10.10M 10-K · filed 2015-02-23 |
| 2013-12-31 | -$1.10M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $5.50M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $5.10M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $1.80M 10-K · filed 2013-02-27 |
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