Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Armstrong World Industries (AWI) Deferred Taxes (2016 - 2025)

Armstrong World Industries (AWI) has disclosed Deferred Taxes for 16 consecutive years, with -$4.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 671.43% to -$4.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$24.1 million through Dec 2025, down 11950.0% year-over-year, with the annual reading at -$24.1 million for FY2025, 11950.0% down from the prior year.
  • Deferred Taxes hit -$4.0 million in Q4 2025 for Armstrong World Industries, up from -$23.1 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.
  • Historically, Deferred Taxes has averaged -$1.5 million across 5 years, with a median of -$400000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 263.16% in 2022 and later tumbled 755.56% in 2025.
  • Year by year, Deferred Taxes stood at -$1.9 million in 2021, then surged by 263.16% to $3.1 million in 2022, then dropped by 6.45% to $2.9 million in 2023, then plummeted by 75.86% to $700000.0 in 2024, then tumbled by 671.43% to -$4.0 million in 2025.
  • Business Quant data shows Deferred Taxes for AWI at -$4.0 million in Q4 2025, -$23.1 million in Q3 2025, and $1.3 million in Q2 2025.