Armstrong World Industries AWI
NYSE AWI
$162.14 -1.13 (-0.69%)
At close: Sep 30, 2026 · 4:00 PM EDT

Armstrong World Industries (AWI) Deferred Taxes (2010 - 2026)

Updated

Armstrong World Industries' Deferred Taxes came in at -$1.6 million for Q2 2026, compared with $1.3 million a year earlier.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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