ARMSTRONG WORLD INDUSTRIES, INC. Deferred Tax Liabilities, Inventory
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) had Deferred Tax Liabilities, Inventory of $2.90 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Inventory $2.90M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $3.60M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $4.40M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $4.90M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.60M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $4.40M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $4.90M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $4.90M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $4.40M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $4.50M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $5.50M 10-K/A · filed 2020-07-28 | |
| 2017-12-31 | $4.40M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $7.20M 10-K · filed 2018-02-26 | $8.80M 10-K · filed 2017-02-27 |
| 2015-12-31 | $7.50M 10-K · filed 2017-02-27 | $22.60M 10-K · filed 2016-02-22 |
| 2014-12-31 | $13.40M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $13.80M 10-K · filed 2015-02-23 | $15.70M 10-K · filed 2014-02-24 |
| 2012-12-31 | $20.80M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $21.90M 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 |