ARMSTRONG WORLD INDUSTRIES, INC. Income Tax Expense
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) reported Income Tax Expense of $30.20 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-28
- ARMSTRONG WORLD INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $30.20M, a 9.82% increase year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $21.60M, a 0.00% change year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $19.30M, a 39.86% increase year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $23.20M, a 13.75% decline year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. income tax expense (benefit) for fiscal 2025 was $91.60M, a 11.44% increase from fiscal 2024.
- ARMSTRONG WORLD INDUSTRIES, INC. income tax expense (benefit) for fiscal 2024 was $82.20M, a 10.34% increase from fiscal 2023.
- ARMSTRONG WORLD INDUSTRIES, INC. income tax expense (benefit) for fiscal 2023 was $74.50M, a 29.12% increase from fiscal 2022.
- ARMSTRONG WORLD INDUSTRIES, INC. income tax expense (benefit) for fiscal 2022 was $57.70M, a 0.52% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $30.20M 10-Q · filed 2026-07-28 | $51.80M 10-Q · filed 2026-07-28 | $71.10M derived: sum of 3 quarters · filed 2026-07-28 | $94.30M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | $21.60M 10-Q · filed 2026-04-28 | $40.90M derived: sum of 2 quarters · filed 2026-04-28 | $64.10M derived: sum of 3 quarters · filed 2026-04-28 | $91.60M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | $19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $42.50M derived: sum of 2 quarters · filed 2026-02-24 | $70.00M derived: sum of 3 quarters · filed 2026-07-28 | $91.60M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $23.20M 10-Q · filed 2025-10-28 | $50.70M derived: sum of 2 quarters · filed 2026-07-28 | $72.30M 10-Q · filed 2025-10-28 | $86.10M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | $27.50M 10-Q · filed 2026-07-28 | $49.10M 10-Q · filed 2026-07-28 | $62.90M derived: sum of 3 quarters · filed 2026-07-28 | $89.80M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | $21.60M 10-Q · filed 2026-04-28 | $35.40M derived: sum of 2 quarters · filed 2026-04-28 | $62.30M derived: sum of 3 quarters · filed 2026-04-28 | $83.50M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $40.70M derived: sum of 2 quarters · filed 2026-02-24 | $61.90M derived: sum of 3 quarters · filed 2026-02-24 | $82.20M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $26.90M 10-Q · filed 2025-10-28 | $48.10M derived: sum of 2 quarters · filed 2025-10-28 | $68.40M 10-Q · filed 2025-10-28 | $82.30M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $21.20M 10-Q · filed 2025-07-29 | $41.50M 10-Q · filed 2025-07-29 | $55.40M derived: sum of 3 quarters · filed 2026-02-24 | $79.60M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $20.30M 10-Q · filed 2025-04-29 | $34.20M derived: sum of 2 quarters · filed 2026-02-24 | $58.40M derived: sum of 3 quarters · filed 2026-02-24 | $78.20M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $38.10M derived: sum of 2 quarters · filed 2026-02-24 | $57.90M derived: sum of 3 quarters · filed 2026-02-24 | $74.50M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $24.20M 10-Q · filed 2024-10-29 | $44.00M derived: sum of 2 quarters · filed 2024-10-29 | $60.60M 10-Q · filed 2024-10-29 | $75.10M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $19.80M 10-Q · filed 2024-07-30 | $36.40M 10-Q · filed 2024-07-30 | $50.90M derived: sum of 3 quarters · filed 2025-02-25 | $64.10M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $16.60M 10-Q · filed 2024-04-30 | $31.10M derived: sum of 2 quarters · filed 2025-02-25 | $44.30M derived: sum of 3 quarters · filed 2025-02-25 | $59.30M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $14.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $27.70M derived: sum of 2 quarters · filed 2025-02-25 | $42.70M derived: sum of 3 quarters · filed 2025-02-25 | $57.70M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $13.20M 10-Q · filed 2023-10-24 | $28.20M derived: sum of 2 quarters · filed 2023-10-24 | $43.20M 10-Q · filed 2023-10-24 | $52.60M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $15.00M 10-Q · filed 2023-07-25 | $30.00M 10-Q · filed 2023-07-25 | $39.40M derived: sum of 3 quarters · filed 2024-02-20 | $56.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $15.00M 10-Q · filed 2023-04-25 | $24.40M derived: sum of 2 quarters · filed 2024-02-20 | $41.00M derived: sum of 3 quarters · filed 2024-02-20 | $60.20M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $26.00M derived: sum of 2 quarters · filed 2024-02-20 | $45.20M derived: sum of 3 quarters · filed 2024-02-20 | $57.40M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $16.60M 10-Q · filed 2022-10-25 | $35.80M derived: sum of 2 quarters · filed 2022-10-25 | $48.00M 10-Q · filed 2022-10-25 | $56.30M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $19.20M 10-Q · filed 2022-07-26 | $31.40M 10-Q · filed 2022-07-26 | $39.70M derived: sum of 3 quarters · filed 2023-02-21 | $54.90M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $12.20M 10-Q · filed 2022-04-26 | $20.50M derived: sum of 2 quarters · filed 2023-02-21 | $35.70M derived: sum of 3 quarters · filed 2023-02-21 | $47.10M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $23.50M derived: sum of 2 quarters · filed 2023-02-21 | $34.90M derived: sum of 3 quarters · filed 2023-02-21 | -$42.60M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $15.20M 10-Q · filed 2021-10-26 | $26.60M derived: sum of 2 quarters · filed 2021-10-26 | -$50.90M 10-Q · filed 2021-10-26 | -$42.60M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $11.40M 10-Q · filed 2021-07-27 | -$66.10M 10-Q · filed 2021-07-27 | -$57.80M derived: sum of 3 quarters · filed 2022-02-22 | -$41.80M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | -$77.50M 10-Q · filed 2021-04-27 | -$69.20M derived: sum of 2 quarters · filed 2022-02-22 | -$53.20M derived: sum of 3 quarters · filed 2022-02-22 | -$33.80M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $24.30M derived: sum of 2 quarters · filed 2022-02-22 | $43.70M derived: sum of 3 quarters · filed 2022-02-22 | $57.10M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $16.00M 10-Q · filed 2020-10-27 | $35.40M derived: sum of 2 quarters · filed 2020-10-27 | $48.80M 10-Q · filed 2020-10-27 | $59.60M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $19.40M 10-Q · filed 2020-07-28 | $32.80M 10-Q · filed 2020-07-28 | $43.60M derived: sum of 3 quarters · filed 2021-02-23 | $60.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $13.40M 10-Q · filed 2020-04-27 | $24.20M derived: sum of 2 quarters · filed 2021-02-23 | $40.60M derived: sum of 3 quarters · filed 2021-02-23 | $58.30M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $27.20M derived: sum of 2 quarters · filed 2021-02-23 | $44.90M derived: sum of 3 quarters · filed 2021-02-23 | $53.10M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $16.40M 10-Q · filed 2019-10-28 | $34.10M derived: sum of 2 quarters · filed 2019-10-28 | $42.30M 10-Q · filed 2019-10-28 | -$18.40M derived: sum of 4 quarters · filed 2020-07-28 | ||||
| 2018-06-30 | $17.70M 10-Q · filed 2019-07-29 | $25.90M 10-Q · filed 2019-07-29 | -$34.80M derived: sum of 3 quarters · filed 2020-07-28 | -$19.30M derived: sum of 4 quarters · filed 2020-07-28 | ||||
| 2018-03-31 | $8.20M 10-Q · filed 2019-04-29 | -$52.50M derived: sum of 2 quarters · filed 2020-07-28 | -$37.00M derived: sum of 3 quarters · filed 2020-07-28 | -$12.10M derived: sum of 4 quarters · filed 2020-07-28 | ||||
| 2017-12-31 | -$60.70M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-07-28 | -$45.20M derived: sum of 2 quarters · filed 2020-07-28 | -$20.30M derived: sum of 3 quarters · filed 2020-07-28 | $1.50M 10-K/A · filed 2020-07-28 | ||||
| 2017-09-30 | $15.50M 10-Q · filed 2018-10-30 | $17.70M 10-Q · filed 2017-10-30 | $40.40M derived: sum of 2 quarters · filed 2018-10-30 | $62.20M 10-Q · filed 2018-10-30 | $70.90M 10-Q · filed 2017-10-30 | $69.10M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | $24.90M 10-Q · filed 2018-07-31 | $28.60M 10-Q · filed 2017-07-31 | $46.70M 10-Q · filed 2018-07-31 | $53.20M 10-Q · filed 2017-07-31 | $53.60M derived: sum of 3 quarters · filed 2019-02-25 | $61.30M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-03-31 | $21.80M 10-Q · filed 2018-04-30 | $24.60M 10-Q · filed 2017-05-01 | $28.70M derived: sum of 2 quarters · filed 2019-02-25 | $36.40M derived: sum of 3 quarters · filed 2019-02-25 | $61.10M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2016-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $14.60M derived: sum of 2 quarters · filed 2019-02-25 | $39.30M derived: sum of 3 quarters · filed 2019-02-25 | $51.30M 10-K · filed 2019-02-25 | $50.40M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | $7.70M 10-Q · filed 2017-10-30 | $32.40M derived: sum of 2 quarters · filed 2017-10-30 | $44.40M 10-Q · filed 2017-10-30 | $29.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $24.70M 10-Q · filed 2017-07-31 | $36.70M 10-Q · filed 2017-07-31 | $21.30M derived: sum of 3 quarters · filed 2018-02-26 | $38.80M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $12.00M 10-Q · filed 2017-05-01 | $12.10M 10-Q · filed 2016-05-09 | -$3.40M derived: sum of 2 quarters · filed 2018-02-26 | $14.10M derived: sum of 3 quarters · filed 2018-02-26 | $32.00M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | -$15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $2.10M derived: sum of 2 quarters · filed 2018-02-26 | $20.00M derived: sum of 3 quarters · filed 2018-02-26 | $36.70M 10-K · filed 2018-02-26 | $71.30M 10-K · filed 2016-02-22 | |||
| 2015-09-30 | $17.50M 10-Q · filed 2016-10-31 | $24.90M 10-Q · filed 2015-10-29 | $35.40M derived: sum of 2 quarters · filed 2016-10-31 | $52.10M 10-Q · filed 2016-10-31 | $70.20M 10-Q · filed 2015-10-29 | $54.60M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | $17.90M 10-Q · filed 2016-07-29 | $25.20M 10-Q · filed 2015-07-30 | $34.60M 10-Q · filed 2016-07-29 | $45.30M 10-Q · filed 2015-07-30 | $37.10M derived: sum of 3 quarters · filed 2017-02-27 | $63.40M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $20.10M 10-Q · filed 2016-05-09 | $19.20M derived: sum of 2 quarters · filed 2017-02-27 | $45.50M derived: sum of 3 quarters · filed 2017-02-27 | $70.10M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $25.40M derived: sum of 2 quarters · filed 2017-02-27 | $50.00M derived: sum of 3 quarters · filed 2017-02-27 | $69.30M 10-K · filed 2017-02-27 | $83.20M 10-K · filed 2015-02-23 | |||
| 2014-09-30 | $26.30M 10-Q · filed 2015-10-29 | $50.90M derived: sum of 2 quarters · filed 2015-10-29 | $70.20M 10-Q · filed 2015-10-29 | $77.70M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $24.60M 10-Q · filed 2015-07-30 | $43.90M 10-Q · filed 2015-07-30 | $51.40M derived: sum of 3 quarters · filed 2016-02-22 | $77.50M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $19.30M 10-Q · filed 2015-04-30 | $26.80M derived: sum of 2 quarters · filed 2016-02-22 | $52.90M derived: sum of 3 quarters · filed 2016-02-22 | $78.80M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $33.60M derived: sum of 2 quarters · filed 2016-02-22 | $59.50M derived: sum of 3 quarters · filed 2016-02-22 | $71.40M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $26.10M 10-Q · filed 2014-10-27 | $52.00M derived: sum of 2 quarters · filed 2014-10-27 | $63.90M 10-Q · filed 2014-10-27 | $84.30M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $25.90M 10-Q · filed 2014-07-28 | $37.80M 10-Q · filed 2014-07-28 | $58.20M derived: sum of 3 quarters · filed 2015-02-23 | $79.10M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $11.90M 10-Q · filed 2014-04-28 | $32.30M derived: sum of 2 quarters · filed 2015-02-23 | $53.20M derived: sum of 3 quarters · filed 2015-02-23 | $74.60M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $20.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $41.30M derived: sum of 2 quarters · filed 2015-02-23 | $62.70M derived: sum of 3 quarters · filed 2015-02-23 | $76.00M 10-K · filed 2015-02-23 | $76.10M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $20.90M 10-Q · filed 2013-10-28 | $42.30M derived: sum of 2 quarters · filed 2013-10-28 | $55.60M 10-Q · filed 2013-10-28 | $59.40M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | $21.40M 10-Q · filed 2013-07-29 | $21.10M 10-Q · filed 2012-07-30 | $34.70M 10-Q · filed 2013-07-29 | $34.10M 10-Q · filed 2012-07-30 | $38.50M derived: sum of 3 quarters · filed 2014-02-24 | $68.30M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-03-31 | $13.30M 10-Q · filed 2013-04-29 | $13.00M 10-Q · filed 2012-04-30 | $17.10M derived: sum of 2 quarters · filed 2014-02-24 | $46.90M derived: sum of 3 quarters · filed 2014-02-24 | $70.20M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $33.60M derived: sum of 2 quarters · filed 2014-02-24 | $56.90M derived: sum of 3 quarters · filed 2014-02-24 | $81.00M 10-K · filed 2014-02-24 | $80.70M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | $29.80M 10-Q · filed 2012-10-29 | $30.60M 10-Q · filed 2011-10-31 | $53.10M derived: sum of 2 quarters · filed 2012-10-29 | $77.20M 10-Q · filed 2012-10-29 | $78.00M 10-Q · filed 2011-10-31 | $62.50M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $23.30M 10-Q · filed 2012-07-30 | $47.40M 10-Q · filed 2012-07-30 | $32.70M derived: sum of 3 quarters · filed 2013-02-27 | $53.20M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $24.10M 10-Q · filed 2012-04-30 | $9.40M derived: sum of 2 quarters · filed 2013-02-27 | $29.90M derived: sum of 3 quarters · filed 2013-02-27 | $52.50M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | -$14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $5.80M derived: sum of 2 quarters · filed 2013-02-27 | $28.40M derived: sum of 3 quarters · filed 2013-02-27 | $58.00M 10-K · filed 2013-02-27 | $55.70M 10-K · filed 2012-02-27 | |||
| 2010-09-30 | $20.50M 10-Q · filed 2011-10-31 | $43.10M derived: sum of 2 quarters · filed 2011-10-31 | $72.70M 10-Q · filed 2011-10-31 | |||||
| 2010-06-30 | $22.60M 10-Q · filed 2011-08-01 | $52.20M 10-Q · filed 2011-08-01 | ||||||
| 2009-12-31 | -$2.50M 10-K · filed 2012-02-27 |
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