ARMSTRONG WORLD INDUSTRIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $7.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $8.10M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $8.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $7.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $8.10M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $8.20M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $11.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $12.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $12.90M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $14.30M 10-K/A · filed 2020-07-28 | |
| 2017-12-31 | $16.70M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $42.40M 10-K · filed 2018-02-26 | $45.20M 10-K · filed 2017-02-27 |
| 2015-12-31 | $74.00M 10-K · filed 2017-02-27 | $74.30M 10-K · filed 2016-02-22 |
| 2014-12-31 | $34.00M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $4.30M 10-K · filed 2015-02-23 | $21.40M 10-K · filed 2014-02-24 |
| 2012-12-31 | $30.70M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $17.80M 10-K · filed 2013-02-27 |
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