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Armstrong World Industries AWI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$409.9M+7.1%
Gross profit$155.3M+3.6%
Operating income$94.2M-4.4%
Net income$66.8M-3.3%
EPS (diluted)$1.55-1.9%

Balance sheet

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Cash & equivalents$79.8M-3.6%
Total debt$569.0M-4.4%
Total equity$892.9M+12.5%
Total assets$2.0B+7.1%

Cash flow

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Operating cash flow$32.1M-21.7%
CapEx$17.7M-7.3%
Free cash flow$14.4M-34.2%

Valuation

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Market cap$6.74B+15.3%
Enterprise value$7.23B+13.8%
P/E22×+0.7×
P/S4.1×+0.2×

Profitability

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Gross margin40.3%-0.1pp
Operating margin25.9%+0.1pp
Net margin18.6%+0.3pp
FCF margin14.5%+1.5pp

Returns & leverage

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Return on equity36.3%-2.3pp
Debt / equity0.6×-0.1×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by Armstrong World Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Armstrong World Industries (AWI) reported income taxes paid, net of $3.9M in Q1 2026.
How has Armstrong World Industries's income taxes paid, net changed year-over-year?
Armstrong World Industries's income taxes paid, net increased by 116.7% year-over-year, from $1.8M to $3.9M.
What is the long-term trend for Armstrong World Industries's income taxes paid, net?
Over 4 years (2021 to 2025), Armstrong World Industries's income taxes paid, net has grown at a 7.2% compound annual growth rate (CAGR), from $52.5M to $69.3M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.