Question 1

What is Armstrong World Industries's deferred tax assets?

Accepted Answer

Armstrong World Industries (AWI) reported deferred tax assets of $195.6M in Q2 2026.

Question 2

How has Armstrong World Industries's deferred tax assets changed year-over-year?

Accepted Answer

Armstrong World Industries's deferred tax assets increased by 19.6% year-over-year, from $163.5M to $195.6M.

Question 3

What is the long-term trend for Armstrong World Industries's deferred tax assets?

Accepted Answer

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.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	Unaudited / June 30, 2026	December 31, 2025
Pension benefit liabilities	23.6	24.3
Other long-term liabilities	32.2	33.9
Income taxes payable	8.5	6.1
Deferred income taxes	195.6	192.8
Total non-current liabilities	842.5	756.6
Shareholders’ equity:
Common stock, $0.01 par value per share, 200 million shares authorized, 63,511,150 shares issued and 42,327,893 shares outstanding as of June 30, 2026 and 63,300,018 shares issued and 42,916,593 shares outstanding as of December 31, 2025	0.6	0.6
Capital in excess of par value	602.7	617.2

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Armstrong World Industries AWI Deferred Tax Assets