ARMSTRONG WORLD INDUSTRIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.70 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $5.70M 10-K · filed 2026-02-24 |
| 2024-12-31 | $11.60M 10-K · filed 2025-02-25 |
| 2023-12-31 | $12.80M 10-K · filed 2024-02-20 |
| 2022-12-31 | $11.50M 10-K · filed 2023-02-21 |
| 2021-12-31 | $17.80M 10-K · filed 2022-02-22 |
| 2020-12-31 | $18.40M 10-K · filed 2021-02-23 |
| 2019-12-31 | $17.20M 10-K/A · filed 2020-07-28 |
| 2018-12-31 | $23.50M 10-K · filed 2019-02-25 |
| 2017-12-31 | $36.90M 10-K · filed 2018-02-26 |
| 2016-12-31 | $63.10M 10-K · filed 2017-02-27 |
| 2015-12-31 | $111.70M 10-K · filed 2016-02-22 |
| 2014-12-31 | $101.90M 10-K · filed 2015-02-23 |
| 2013-12-31 | $92.40M 10-K · filed 2014-02-24 |
| 2012-12-31 | $90.60M 10-K · filed 2013-02-27 |
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