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Armstrong World Industries AWI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Armstrong World Industries’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 7:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-318838
| Line item | Unaudited / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Investments in unconsolidated affiliates | 29.6 | 26.6 |
| Goodwill | 259.2 | 217.8 |
| Intangible assets, net | 432.1 | 425.2 |
| Other non-current assets | 44.3 | 50.9 |
| Total assets | $2,006.8 | $1,924.7 |
| Liabilities and Shareholders’ Equity | ||
| Current liabilities: | ||
| Current installments of long-term debt | $10.3 | $10.3 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Armstrong World Industries's deferred tax assets and other non-current assets?
- Armstrong World Industries (AWI) reported deferred tax assets and other non-current assets of $44.3M in Q2 2026.
- How has Armstrong World Industries's deferred tax assets and other non-current assets changed year-over-year?
- Armstrong World Industries's deferred tax assets and other non-current assets decreased by 6.7% year-over-year, from $47.5M to $44.3M.
- What is the long-term trend for Armstrong World Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Armstrong World Industries's deferred tax assets and other non-current assets has grown at a -2.5% compound annual growth rate (CAGR), from $57.7M to $50.9M.
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