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Armstrong World Industries AWI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Armstrong World Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 7.8 | 8.6 | 15.1 | 17.1 |
| Other non-operating (income), net | (0.9) | (0.7) | (2.4) | (1.4) |
| Earnings before income taxes | 126.9 | 115.3 | 215.3 | 206.0 |
| Income tax expense | 30.2 | 27.5 | 51.8 | 49.1 |
| Net earnings | $96.7 | $87.8 | $163.5 | $156.9 |
| Other comprehensive (loss) income, net of tax: | ||||
| Foreign currency translation adjustments | (2.4) | 1.5 | (3.1) | 1.8 |
| Derivative gain (loss), net | 1.2 | (0.3) | 2.3 | (1.8) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Armstrong World Industries's income tax?
- Armstrong World Industries (AWI) reported income tax of $30.2M in Q2 2026.
- How has Armstrong World Industries's income tax changed year-over-year?
- Armstrong World Industries's income tax increased by 9.8% year-over-year, from $27.5M to $30.2M.
- What is the long-term trend for Armstrong World Industries's income tax?
- Over 4 years (2021 to 2025), Armstrong World Industries's income tax has grown at a 12.4% compound annual growth rate (CAGR), from $57.4M to $91.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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