Armstrong World Industries (AWI) Deferred Taxes (2010 - 2026)
Armstrong World Industries (AWI) posted Deferred Taxes of -$1.6 million for Q2 2026, little changed sequentially from -$1.6 million in Q1 2026, and down 223.08% YoY from $1.3 million in Q2 2025.
Armstrong World Industries (AWI) Deferred Taxes (2010 - 2026) Analysis & Trends
Armstrong World Industries has reported Deferred Taxes for 17 years, with the latest figure at -$1.6 million in Q2 2026.
- Quarterly Deferred Taxes fell 223.08% year-over-year to -$1.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$30.3 million (down 3130.0% YoY) and the FY2025 annual result came in at -$24.1 million, down 11950.0% from the prior year.
- Deferred Taxes steadied at -$1.6 million in Q2 2026 per AWI's latest filing, from -$1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.1 million in Q4 2022 and troughed at -$23.1 million in Q3 2025.
- A 5-year average of -$1.4 million and a median of $500000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 263.16% in 2022, then plunged 755.56% in 2025.
- Over 5 years, Deferred Taxes stood at $3.1 million in 2022, then dropped 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 soared 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, -$1.6 million, and -$4.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.40 Bn | 99.08 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.36 Bn | 86.72 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.12 Bn | 48.78 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.82 Bn | 14.15 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.61 Bn | 14.07 Bn | 868.00 Mn | - |
| 6 | Lennox International | 14.04 Bn | 13.99 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.92 Bn | 11.65 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.98 Bn | 10.82 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | -1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |