Skip to content

Armstrong World Industries AWI Change in Income Taxes

Change in Income Taxes at other companies

QXO, Inc. logo
QXO, Inc.QXO
$1.3M
Nucor logo
NucorNUE
$78M+8.3%
Eagle Materials logo
Eagle MaterialsEXP

Other financials

Income statement

See full
Revenue$409.9M+7.1%
Gross profit$155.3M+3.6%
Operating income$94.2M-4.4%
Net income$66.8M-3.3%
EPS (diluted)$1.55-1.9%

Balance sheet

See full
Cash & equivalents$79.8M-3.6%
Total debt$569.0M-4.4%
Total equity$892.9M+12.5%
Total assets$2.0B+7.1%

Cash flow

See full
Operating cash flow$32.1M-21.7%
CapEx$17.7M-7.3%
Free cash flow$14.4M-34.2%

Valuation

See full
Market cap$6.74B+15.3%
Enterprise value$7.23B+13.8%
P/E22×+0.7×
P/S4.1×+0.2×

Profitability

See full
Gross margin40.3%-0.1pp
Operating margin25.9%+0.1pp
Net margin18.6%+0.3pp
FCF margin14.5%+1.5pp

Returns & leverage

See full
Return on equity36.3%-2.3pp
Debt / equity0.6×-0.1×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by Armstrong World Industries in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Armstrong World Industries’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Armstrong World Industries's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Armstrong World Industries's change in income taxes?
Armstrong World Industries (AWI) reported change in income taxes of $16.2M in Q1 2026.
How has Armstrong World Industries's change in income taxes changed year-over-year?
Armstrong World Industries's change in income taxes decreased by 24.7% year-over-year, from $21.5M to $16.2M.
What is the long-term trend for Armstrong World Industries's change in income taxes?
Over 2 years (2021 to 2025), Armstrong World Industries's change in income taxes has grown at a -5.1% compound annual growth rate (CAGR), from -$2M to -$1.8M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.