Armstrong World Industries (AWI) Deferred Taxes (2010 - 2026)
Armstrong World Industries recorded quarterly Deferred Taxes of -$1.6 million in Q1 2026, up 60.0% quarter-over-quarter from -$4.0 million in Q4 2025, and down 194.12% year-over-year from $1.7 million in Q1 2025.
Armstrong World Industries' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$1.6 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 194.12% year-over-year to -$1.6 million; the TTM figure through Mar 2026 stood at -$27.4 million (down 5580.0% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$1.4 million and a median of $700000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 263.16% in 2022 and tumbled 755.56% in 2025, its largest moves.
- Armstrong World Industries' Deferred Taxes stood at $3.1 million in 2022, then slipped by 6.45% to $2.9 million in 2023, then tumbled by 75.86% to $700000.0 in 2024, then sank by 671.43% to -$4.0 million in 2025, then surged by 60.0% to -$1.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.6 million, -$4.0 million, and -$23.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Armstrong World Industries | 6.74 Bn | 6.66 Bn | 155.30 Mn | -1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -4.20 Mn |
| Mar 31, 2021 | -1.20 Mn |
| Dec 31, 2020 | 2.30 Mn |
| Sep 30, 2020 | -2.90 Mn |
| Jun 30, 2020 | -3.10 Mn |
| Mar 31, 2020 | 93.00 Mn |
| Dec 31, 2019 | 23.90 Mn |
| Sep 30, 2019 | -25.70 Mn |
| Jun 30, 2019 | -7.20 Mn |
| Mar 31, 2019 | -5.00 Mn |
| Dec 31, 2018 | 13.00 Mn |
| Sep 30, 2018 | -10.20 Mn |
| Jun 30, 2018 | 2.50 Mn |
| Mar 31, 2018 | -1.50 Mn |
| Dec 31, 2017 | 65.30 Mn |
| Sep 30, 2017 | -16.60 Mn |
| Jun 30, 2017 | -9.00 Mn |
| Mar 31, 2017 | -27.40 Mn |
| Dec 31, 2016 | -23.00 Mn |
| Sep 30, 2016 | -24.50 Mn |
| Jun 30, 2016 | -5.00 Mn |
| Mar 31, 2016 | 1.50 Mn |
| Dec 31, 2015 | 9.80 Mn |
| Sep 30, 2015 | 8.80 Mn |
| Jun 30, 2015 | -2.10 Mn |
| Mar 31, 2015 | 32.00 Mn |
| Dec 31, 2014 | -7.30 Mn |
| Sep 30, 2014 | -15.20 Mn |
| Jun 30, 2014 | -7.20 Mn |
| Mar 31, 2014 | -11.80 Mn |
| Dec 31, 2013 | -9.00 Mn |
| Sep 30, 2013 | -16.20 Mn |
| Jun 30, 2013 | -9.40 Mn |
| Mar 31, 2013 | -2.40 Mn |
| Dec 31, 2012 | -27.30 Mn |
| Sep 30, 2012 | -23.00 Mn |
| Jun 30, 2012 | 18.00 Mn |
| Mar 31, 2012 | 5.80 Mn |
| Dec 31, 2011 | -129.00 Mn |
| Sep 30, 2011 | 27.30 Mn |
| Jun 30, 2011 | 18.50 Mn |
| Mar 31, 2011 | 20.50 Mn |
| Dec 31, 2010 | -87.40 Mn |
| Sep 30, 2010 | 14.40 Mn |