ARMSTRONG WORLD INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- ARMSTRONG WORLD INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $3.20M, a 6.67% increase from fiscal 2024.
- ARMSTRONG WORLD INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.00M, a 900.00% increase from fiscal 2023.
- ARMSTRONG WORLD INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $300.00K.
- ARMSTRONG WORLD INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was -$2.60M, a 186.67% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.20M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-24 | |
| 2016-12-31 | -$2.60M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $3.00M 10-K · filed 2017-02-27 | $2.00M 10-K · filed 2016-02-22 |
| 2014-12-31 | -$1.50M 10-K · filed 2017-02-27 | $800.00K 10-K · filed 2015-02-23 |
| 2013-12-31 | $3.50M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.40M 10-K · filed 2015-02-23 | -$900.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $600.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | $1.10M 10-K · filed 2013-02-27 |
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