ARMSTRONG WORLD INDUSTRIES, INC. Increase (Decrease) in Deferred Income Taxes
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) reported Increase (Decrease) in Deferred Income Taxes of -$3.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-28
- ARMSTRONG WORLD INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$1.60M, a 223.08% decline year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$1.60M, a 194.12% decline year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$4.00M, a 671.43% decline year-over-year.
- ARMSTRONG WORLD INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$23.10M.
- ARMSTRONG WORLD INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$24.10M.
- ARMSTRONG WORLD INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$200.00K, a 125.00% decline from fiscal 2023.
- ARMSTRONG WORLD INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $800.00K, a 50.00% decline from fiscal 2022.
- ARMSTRONG WORLD INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $1.60M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$3.20M 10-Q · filed 2026-07-28 | -$7.20M derived: sum of 3 quarters · filed 2026-07-28 | -$30.30M derived: sum of 4 quarters · filed 2026-07-28 | ||
| 2026-03-31 | -$1.60M 10-Q · filed 2026-04-28 | -$5.60M derived: sum of 2 quarters · filed 2026-04-28 | -$28.70M derived: sum of 3 quarters · filed 2026-04-28 | -$27.40M derived: sum of 4 quarters · filed 2026-07-28 | ||
| 2025-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$27.10M derived: sum of 2 quarters · filed 2026-02-24 | -$25.80M derived: sum of 3 quarters · filed 2026-07-28 | -$24.10M 10-K · filed 2026-02-24 | ||
| 2025-09-30 | -$23.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$21.80M derived: sum of 2 quarters · filed 2026-07-28 | -$20.10M 10-Q · filed 2025-10-28 | -$19.40M derived: sum of 4 quarters · filed 2026-07-28 | ||
| 2025-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $3.00M 10-Q · filed 2026-07-28 | $3.70M derived: sum of 3 quarters · filed 2026-07-28 | $1.00M derived: sum of 4 quarters · filed 2026-07-28 | ||
| 2025-03-31 | $1.70M 10-Q · filed 2026-04-28 | $2.40M derived: sum of 2 quarters · filed 2026-04-28 | -$300.00K derived: sum of 3 quarters · filed 2026-04-28 | $500.00K derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2024-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$2.00M derived: sum of 2 quarters · filed 2026-02-24 | -$1.20M derived: sum of 3 quarters · filed 2026-02-24 | -$200.00K 10-K · filed 2026-02-24 | ||
| 2024-09-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$1.90M derived: sum of 2 quarters · filed 2025-10-28 | -$900.00K 10-Q · filed 2025-10-28 | $2.00M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $1.80M 10-Q · filed 2025-07-29 | $4.70M derived: sum of 3 quarters · filed 2026-02-24 | $1.60M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-03-31 | $1.00M 10-Q · filed 2025-04-29 | $3.90M derived: sum of 2 quarters · filed 2026-02-24 | $800.00K derived: sum of 3 quarters · filed 2026-02-24 | $1.50M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2023-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$200.00K derived: sum of 2 quarters · filed 2026-02-24 | $500.00K derived: sum of 3 quarters · filed 2026-02-24 | $800.00K 10-K · filed 2026-02-24 | ||
| 2023-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$2.40M derived: sum of 2 quarters · filed 2024-10-29 | -$2.10M 10-Q · filed 2024-10-29 | $1.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $1.00M 10-Q · filed 2024-07-30 | $4.10M derived: sum of 3 quarters · filed 2025-02-25 | $2.30M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | $300.00K 10-Q · filed 2024-04-30 | $3.40M derived: sum of 2 quarters · filed 2025-02-25 | $1.60M derived: sum of 3 quarters · filed 2025-02-25 | $3.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $1.30M derived: sum of 2 quarters · filed 2025-02-25 | $2.70M derived: sum of 3 quarters · filed 2025-02-25 | $1.60M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | -$400.00K derived: sum of 2 quarters · filed 2023-10-24 | -$1.50M 10-Q · filed 2023-10-24 | -$3.40M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $300.00K 10-Q · filed 2023-07-25 | -$1.60M derived: sum of 3 quarters · filed 2024-02-20 | -$3.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | -$1.10M 10-Q · filed 2023-04-25 | -$3.00M derived: sum of 2 quarters · filed 2024-02-20 | -$4.40M derived: sum of 3 quarters · filed 2024-02-20 | -$8.60M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$3.30M derived: sum of 2 quarters · filed 2024-02-20 | -$7.50M derived: sum of 3 quarters · filed 2024-02-20 | -$8.70M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$5.60M derived: sum of 2 quarters · filed 2022-10-25 | -$6.80M 10-Q · filed 2022-10-25 | -$4.50M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-30 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$5.40M 10-Q · filed 2022-07-26 | -$3.10M derived: sum of 3 quarters · filed 2023-02-21 | -$6.00M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-03-31 | -$1.20M 10-Q · filed 2022-04-26 | $1.10M derived: sum of 2 quarters · filed 2023-02-21 | -$1.80M derived: sum of 3 quarters · filed 2023-02-21 | -$4.90M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2020-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$600.00K derived: sum of 2 quarters · filed 2023-02-21 | -$3.70M derived: sum of 3 quarters · filed 2023-02-21 | $89.30M 10-K · filed 2023-02-21 | ||
| 2020-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$6.00M derived: sum of 2 quarters · filed 2021-10-26 | $87.00M 10-Q · filed 2021-10-26 | $110.90M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | -$3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $89.90M 10-Q · filed 2021-07-27 | $113.80M derived: sum of 3 quarters · filed 2022-02-22 | $88.10M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | $93.00M 10-Q · filed 2021-04-27 | $116.90M derived: sum of 2 quarters · filed 2022-02-22 | $91.20M derived: sum of 3 quarters · filed 2022-02-22 | $84.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $23.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$1.80M derived: sum of 2 quarters · filed 2022-02-22 | -$9.00M derived: sum of 3 quarters · filed 2022-02-22 | -$14.00M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | -$25.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$32.90M derived: sum of 2 quarters · filed 2020-10-27 | -$37.90M 10-Q · filed 2020-10-27 | -$24.90M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-30 | -$7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$12.20M 10-Q · filed 2020-07-28 | $800.00K derived: sum of 3 quarters · filed 2021-02-23 | -$9.40M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-03-31 | -$5.00M 10-Q · filed 2020-04-27 | $8.00M derived: sum of 2 quarters · filed 2021-02-23 | -$2.20M derived: sum of 3 quarters · filed 2021-02-23 | $300.00K derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2018-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $2.80M derived: sum of 2 quarters · filed 2021-02-23 | $5.30M derived: sum of 3 quarters · filed 2021-02-23 | $3.80M 10-K · filed 2021-02-23 | ||
| 2018-09-30 | -$10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | -$7.70M derived: sum of 2 quarters · filed 2019-10-28 | -$9.20M 10-Q · filed 2019-10-28 | $56.10M derived: sum of 4 quarters · filed 2020-07-28 | ||
| 2018-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29 | $1.00M 10-Q · filed 2019-07-29 | $66.30M derived: sum of 3 quarters · filed 2020-07-28 | $49.70M derived: sum of 4 quarters · filed 2020-07-28 | ||
| 2018-03-31 | -$1.50M 10-Q · filed 2019-04-29 | $63.80M derived: sum of 2 quarters · filed 2020-07-28 | $47.20M derived: sum of 3 quarters · filed 2020-07-28 | $38.20M derived: sum of 4 quarters · filed 2020-07-28 | ||
| 2017-12-31 | $65.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-07-28 | $48.70M derived: sum of 2 quarters · filed 2020-07-28 | $39.70M derived: sum of 3 quarters · filed 2020-07-28 | $12.30M 10-K/A · filed 2020-07-28 | ||
| 2017-09-30 | -$16.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$25.60M derived: sum of 2 quarters · filed 2018-10-30 | -$53.00M 10-Q · filed 2018-10-30 | -$76.00M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$36.40M 10-Q · filed 2018-07-31 | -$59.40M derived: sum of 3 quarters · filed 2019-02-25 | -$83.90M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-03-31 | -$27.40M 10-Q · filed 2018-04-30 | -$50.40M derived: sum of 2 quarters · filed 2019-02-25 | -$74.90M derived: sum of 3 quarters · filed 2019-02-25 | -$79.90M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2016-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$47.50M derived: sum of 2 quarters · filed 2019-02-25 | -$52.50M derived: sum of 3 quarters · filed 2019-02-25 | -$51.00M 10-K · filed 2019-02-25 | ||
| 2016-09-30 | -$24.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$29.50M derived: sum of 2 quarters · filed 2017-10-30 | -$28.00M 10-Q · filed 2017-10-30 | -$18.20M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$3.50M 10-Q · filed 2017-07-31 | $6.30M derived: sum of 3 quarters · filed 2018-02-26 | $15.10M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-03-31 | $1.50M 10-Q · filed 2017-05-01 | $11.30M derived: sum of 2 quarters · filed 2018-02-26 | $20.10M derived: sum of 3 quarters · filed 2018-02-26 | $18.00M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2015-12-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $18.60M derived: sum of 2 quarters · filed 2018-02-26 | $16.50M derived: sum of 3 quarters · filed 2018-02-26 | $48.50M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | $8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $6.70M derived: sum of 2 quarters · filed 2016-10-31 | $38.70M 10-Q · filed 2016-10-31 | $38.90M 10-Q · filed 2015-10-29 | $31.40M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $29.90M 10-Q · filed 2016-07-29 | $22.60M derived: sum of 3 quarters · filed 2017-02-27 | $7.40M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $32.00M 10-Q · filed 2016-05-09 | $24.70M derived: sum of 2 quarters · filed 2017-02-27 | $9.50M derived: sum of 3 quarters · filed 2017-02-27 | $2.30M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2014-12-31 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$22.50M derived: sum of 2 quarters · filed 2017-02-27 | -$29.70M derived: sum of 3 quarters · filed 2017-02-27 | -$41.50M 10-K · filed 2017-02-27 | -$33.10M 10-K · filed 2015-02-23 | |
| 2014-09-30 | -$15.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$22.40M derived: sum of 2 quarters · filed 2015-10-29 | -$34.20M 10-Q · filed 2015-10-29 | -$43.20M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | -$7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$19.00M 10-Q · filed 2015-07-30 | -$28.00M derived: sum of 3 quarters · filed 2016-02-22 | -$44.20M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-03-31 | -$11.80M 10-Q · filed 2015-04-30 | -$20.80M derived: sum of 2 quarters · filed 2016-02-22 | -$37.00M derived: sum of 3 quarters · filed 2016-02-22 | -$46.40M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2013-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$25.20M derived: sum of 2 quarters · filed 2016-02-22 | -$34.60M derived: sum of 3 quarters · filed 2016-02-22 | -$37.00M 10-K · filed 2016-02-22 | ||
| 2013-09-30 | -$16.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | -$25.60M derived: sum of 2 quarters · filed 2014-10-27 | -$28.00M 10-Q · filed 2014-10-27 | |||
| 2013-06-30 | -$9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | -$11.80M 10-Q · filed 2014-07-28 | ||||
| 2013-03-31 | -$2.40M 10-Q · filed 2014-04-28 | |||||
| 2012-12-31 | -$26.50M 10-K · filed 2015-02-23 | |||||
| 2011-12-31 | -$62.70M 10-K · filed 2014-02-24 | |||||
| 2010-12-31 | -$21.30M 10-K · filed 2013-02-27 |
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