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

Armstrong World Industries has disclosed Deferred Taxes across 17 years of filings, most recently posting -$1.6 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$1.6 million, down 194.12% year-over-year; the trailing twelve-month figure through Mar 2026 was -$27.4 million (down 5580.0% YoY), and the FY2025 annual result was -$24.1 million, down 11950.0% from the prior year.
• Deferred Taxes came in at -$1.6 million for Q1 2026 at Armstrong World Industries, up from -$4.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.1 million in Q4 2022 to a low of -$23.1 million in Q3 2025.
• The 5-year median for Deferred Taxes is $700000.0 (2023), against an average of -$1.4 million.
• Across the five-year window, Deferred Taxes surged 263.16% in 2022 and plunged 755.56% in 2025, its largest moves.
• Armstrong World Industries' Deferred Taxes stood at $3.1 million in 2022, then decreased by 6.45% to $2.9 million in 2023, then plunged by 75.86% to $700000.0 in 2024, then slumped by 671.43% to -$4.0 million in 2025, then jumped by 60.0% to -$1.6 million in 2026.
• The last three Deferred Taxes figures came in at -$1.6 million (Q1 2026), -$4.0 million (Q4 2025), and -$23.1 million (Q3 2025), per Business Quant data.