Armstrong World Industries AWI Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Armstrong World Industries (AWI) reported deferred tax assets of $195.1M in Q1 2026.
- How has Armstrong World Industries's deferred tax assets changed year-over-year?
- Armstrong World Industries's deferred tax assets increased by 18.2% year-over-year, from $165.1M to $195.1M.
- What is the long-term trend for Armstrong World Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Armstrong World Industries's deferred tax assets has grown at a 4.0% compound annual growth rate (CAGR), from $158.4M to $192.8M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.