ARMSTRONG WORLD INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $600.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-25
- ARMSTRONG WORLD INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $600.00K, a 40.00% decline from fiscal 2023.
- ARMSTRONG WORLD INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.00M.
- ARMSTRONG WORLD INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- ARMSTRONG WORLD INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $800.00K, a 57.89% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $600.00K 10-K · filed 2025-02-25 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $800.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $1.90M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$1.30M 10-K · filed 2022-02-22 | -$3.10M 10-K · filed 2020-02-25 |
| 2018-12-31 | $3.50M 10-K · filed 2021-02-23 | $1.90M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$2.60M 10-K/A · filed 2020-07-28 | |
| 2016-12-31 | -$3.40M 10-K · filed 2018-02-26 | $2.00M 10-K · filed 2017-02-27 |
| 2015-12-31 | $700.00K 10-K · filed 2018-02-26 | -$900.00K 10-K · filed 2016-02-22 |
| 2014-12-31 | -$1.10M 10-K · filed 2017-02-27 | $300.00K 10-K · filed 2015-02-23 |
| 2013-12-31 | -$500.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.10M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $400.00K 10-K · filed 2014-02-24 |
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