ARMSTRONG WORLD INDUSTRIES, INC. Discontinued Operation, Tax Effect of Discontinued Operation
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) reported Discontinued Operation, Tax Effect of Discontinued Operation of $12.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-22.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2022-02-22
- ARMSTRONG WORLD INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-12-31 was $4.80M, a 31.43% decline year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-09-30 was $2.50M.
- ARMSTRONG WORLD INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-30 was $4.80M, a 2300.00% increase year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-12-31 was $7.00M.
- ARMSTRONG WORLD INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $12.00M, a 46.34% increase from fiscal 2018.
- ARMSTRONG WORLD INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $8.20M, a 127.78% increase from fiscal 2017.
- ARMSTRONG WORLD INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2017 was $3.60M.
- ARMSTRONG WORLD INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2016 was -$800.00K, a 102.31% decline from fiscal 2015.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2019-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $7.30M derived: sum of 2 quarters · filed 2022-02-22 | $12.10M derived: sum of 3 quarters · filed 2022-02-22 | $12.00M 10-K · filed 2022-02-22 |
| 2019-09-30 | $2.50M 10-Q · filed 2020-10-27 | $7.30M derived: sum of 2 quarters · filed 2020-10-27 | $7.20M 10-Q · filed 2020-10-27 | |
| 2019-06-30 | $4.80M 10-Q · filed 2020-07-28 | $4.70M 10-Q · filed 2020-07-28 | ||
| 2018-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $6.50M derived: sum of 2 quarters · filed 2021-02-23 | $6.70M derived: sum of 3 quarters · filed 2021-02-23 | $8.20M 10-K · filed 2021-02-23 |
| 2018-09-30 | -$500.00K 10-Q · filed 2019-10-28 | -$300.00K derived: sum of 2 quarters · filed 2019-10-28 | $1.20M 10-Q · filed 2019-10-28 | -$3.90M derived: sum of 4 quarters · filed 2020-07-28 |
| 2018-06-30 | $200.00K 10-Q · filed 2019-07-29 | $1.70M 10-Q · filed 2019-07-29 | -$3.40M derived: sum of 3 quarters · filed 2020-07-28 | -$1.20M derived: sum of 4 quarters · filed 2020-07-28 |
| 2018-03-31 | $1.50M 10-Q · filed 2019-04-29 | -$3.60M derived: sum of 2 quarters · filed 2020-07-28 | -$1.40M derived: sum of 3 quarters · filed 2020-07-28 | $2.30M derived: sum of 4 quarters · filed 2020-07-28 |
| 2017-12-31 | -$5.10M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-07-28 | -$2.90M derived: sum of 2 quarters · filed 2020-07-28 | $800.00K derived: sum of 3 quarters · filed 2020-07-28 | $3.60M 10-K/A · filed 2020-07-28 |
| 2017-09-30 | $2.20M 10-Q · filed 2018-10-30 | $5.90M derived: sum of 2 quarters · filed 2018-10-30 | $8.70M 10-Q · filed 2018-10-30 | |
| 2017-06-30 | $3.70M 10-Q · filed 2018-07-31 | $6.50M 10-Q · filed 2018-07-31 | ||
| 2017-03-31 | $2.80M 10-Q · filed 2018-04-30 | |||
| 2016-12-31 | -$800.00K 10-K · filed 2019-02-25 | |||
| 2015-12-31 | $34.60M 10-K · filed 2018-02-26 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | -$1.20M derived: sum of 2 quarters · filed 2014-10-27 | -$1.20M 10-Q · filed 2014-10-27 | |
| 2014-06-30 | -$1.20M 10-Q · filed 2014-07-28 | -$1.20M 10-Q · filed 2014-07-28 | ||
| 2013-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$3.10M derived: sum of 2 quarters · filed 2014-10-27 | -$3.50M derived: sum of 3 quarters · filed 2014-10-27 | -$3.60M 10-K · filed 2014-02-24 |
| 2013-09-30 | -$2.90M 10-Q · filed 2014-10-27 | -$3.30M derived: sum of 2 quarters · filed 2014-10-27 | -$3.40M 10-Q · filed 2014-10-27 | -$3.90M derived: sum of 4 quarters · filed 2014-10-27 |
| 2013-06-30 | -$400.00K 10-Q · filed 2014-07-28 | -$500.00K 10-Q · filed 2014-07-28 | -$1.00M derived: sum of 3 quarters · filed 2014-07-28 | -$7.60M derived: sum of 4 quarters · filed 2014-07-28 |
| 2013-03-31 | -$100.00K 10-Q · filed 2013-04-29 | -$600.00K derived: sum of 2 quarters · filed 2014-02-24 | -$7.20M derived: sum of 3 quarters · filed 2014-02-24 | -$7.50M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$7.10M derived: sum of 2 quarters · filed 2014-02-24 | -$7.40M derived: sum of 3 quarters · filed 2014-02-24 | -$7.70M 10-K · filed 2014-02-24 |
| 2012-09-30 | -$6.60M 10-Q · filed 2013-10-28 | -$6.90M derived: sum of 2 quarters · filed 2013-10-28 | -$7.20M 10-Q · filed 2013-10-28 | |
| 2012-06-30 | -$300.00K 10-Q · filed 2013-07-29 | -$600.00K 10-Q · filed 2013-07-29 | ||
| 2012-03-31 | -$300.00K 10-Q · filed 2013-04-29 | |||
| 2011-12-31 | -$200.00K 10-K · filed 2014-02-24 | |||
| 2010-12-31 | -$2.30M 10-K · filed 2013-02-27 |
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