Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ratios

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

Armstrong World Industries' Deferred Taxes history spans 16 years, with the latest figure at -$4.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 671.43% year-over-year to -$4.0 million; the TTM value through Dec 2025 reached -$24.1 million, down 11950.0%, while the annual FY2025 figure was -$24.1 million, 11950.0% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$4.0 million at Armstrong World Industries, up from -$23.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.1 million in Q4 2022 and bottomed at -$23.1 million in Q3 2025.
  • The 5-year median for Deferred Taxes is -$400000.0 (2022), against an average of -$1.5 million.
  • The largest annual shift saw Deferred Taxes soared 263.16% in 2022 before it plummeted 755.56% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.9 million in 2021, then skyrocketed by 263.16% to $3.1 million in 2022, then fell by 6.45% to $2.9 million in 2023, then crashed by 75.86% to $700000.0 in 2024, then plummeted by 671.43% to -$4.0 million in 2025.
  • Per Business Quant, the three most recent readings for AWI's Deferred Taxes are -$4.0 million (Q4 2025), -$23.1 million (Q3 2025), and $1.3 million (Q2 2025).