ARMSTRONG WORLD INDUSTRIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) had Deferred Tax Liabilities, Property, Plant and Equipment of $93.70 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $93.70M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $87.10M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $87.30M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $86.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $93.70M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $87.10M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $87.30M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $86.40M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $80.40M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $75.50M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $69.70M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $62.00M 10-K/A · filed 2020-07-28 | |
| 2017-12-31 | $56.10M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $49.20M 10-K · filed 2018-02-26 | $51.70M 10-K · filed 2017-02-27 |
| 2015-12-31 | $52.50M 10-K · filed 2017-02-27 | $84.10M 10-K · filed 2016-02-22 |
| 2014-12-31 | $77.60M 10-K · filed 2016-02-22 |
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