Armstrong World Industries (AWI) Deferred Taxes (2010 - 2026)
Armstrong World Industries' Deferred Taxes came in at -$1.6 million for Q2 2026, compared with $1.3 million a year earlier.
Armstrong World Industries (AWI) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Armstrong World Industries reported Deferred Taxes of -$30.3 million; for FY2025, it came in at -$24.1 million.
- Going back by year, Deferred Taxes was -$200,000 in FY2024, $800,000 in FY2023 (-50.0%), $1.6 million in FY2022 and -$8.7 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$23.1 million (Q3 2025) to $3.1 million (Q4 2022).
- Business Quant data shows AWI's Deferred Taxes at -$1.6 million (Q1 2026), -$4 million (Q4 2025) and -$23.1 million (Q3 2025) in the three quarters before Q2 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn | -700,000.00 |
| 10 | Armstrong World Industries | 6.86 Bn | 6.50 Bn | 195.00 Mn | -1.60 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.60 Mn |
| Mar 31, 2026 | -1.60 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Sep 30, 2025 | -23.10 Mn |
| Jun 30, 2025 | 1.30 Mn |
| Mar 31, 2025 | 1.70 Mn |
| Dec 31, 2024 | 700,000.00 |
| Sep 30, 2024 | -2.70 Mn |
| Jun 30, 2024 | 800,000.00 |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | 2.90 Mn |
| Sep 30, 2023 | -3.10 Mn |
| Jun 30, 2023 | 700,000.00 |
| Mar 31, 2023 | 300,000.00 |
| Dec 31, 2022 | 3.10 Mn |
| Sep 30, 2022 | -1.80 Mn |
| Jun 30, 2022 | 1.40 Mn |
| Mar 31, 2022 | -1.10 Mn |
| Dec 31, 2021 | -1.90 Mn |
| Sep 30, 2021 | -1.40 Mn |
Armstrong World Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AWI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AWI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AWI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();