Skip to content
OpenCapital
Get started

Armstrong World Industries AWI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

AMR
Amrize LtdAMRZ
——
Eagle Materials logo
Eagle MaterialsEXP
——
PPG Industries logo
PPG IndustriesPPG
——
CRH logo
CRHCRH
——

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current.

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 accrued income taxes, current?
Armstrong World Industries (AWI) reported accrued income taxes, current of $19.3M in Q1 2026.
How has Armstrong World Industries's accrued income taxes, current changed year-over-year?
Armstrong World Industries's accrued income taxes, current increased by 9.0% year-over-year, from $17.7M to $19.3M.
What is the long-term trend for Armstrong World Industries's accrued income taxes, current?
Over 5 years (2020 to 2025), Armstrong World Industries's accrued income taxes, current has grown at a -4.4% compound annual growth rate (CAGR), from $4M to $3.2M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.