Armstrong World Industries AWI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Armstrong World Industries in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Armstrong World Industries’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Armstrong World Industries's deferred taxes?
- Armstrong World Industries (AWI) reported deferred taxes of -$1.6M in Q1 2026.
- How has Armstrong World Industries's deferred taxes changed year-over-year?
- Armstrong World Industries's deferred taxes decreased by 194.1% year-over-year, from $1.7M to -$1.6M.
- What is the long-term trend for Armstrong World Industries's deferred taxes?
- Over 3 years (2021 to 2025), Armstrong World Industries's deferred taxes has grown at a 40.4% compound annual growth rate (CAGR), from -$8.7M to -$24.1M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.