Growth Metrics

Armstrong World Industries (AWI) Tax Provisions (2010 - 2026)

Armstrong World Industries recorded quarterly Tax Provisions of $21.6 million in Q1 2026, up 1081.82% quarter-over-quarter from -$2.2 million in Q4 2025, and little changed year-over-year from $21.6 million in Q1 2025.

Armstrong World Industries' Tax Provisions history runs 17 years deep, the most recent figure standing at $21.6 million for Q1 2026.

  • In Q1 2026, Tax Provisions changed 0.0% year-over-year to $21.6 million; the TTM figure through Mar 2026 stood at $70.1 million (up 8.85% YoY), while the FY2025 annual figure was $70.1 million, up 11.09% from the prior year.
  • Tax Provisions came in at $21.6 million for Q1 2026 at Armstrong World Industries, up from -$2.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $27.5 million in Q2 2025 to a low of -$44.2 million in Q4 2023.
  • A 5-year average of $13.5 million and a median of $19.8 million in 2023 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions slumped 381.53% in 2023 and jumped 88.01% in 2024, its largest moves.
  • Armstrong World Industries' Tax Provisions stood at $15.7 million in 2022, then plunged by 381.53% to -$44.2 million in 2023, then surged by 88.01% to -$5.3 million in 2024, then soared by 58.49% to -$2.2 million in 2025, then soared by 1081.82% to $21.6 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $21.6 million, -$2.2 million, and $23.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -96.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 29.70 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 35.50 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 6.29 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 13.00 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 5.36 Mn
10 Armstrong World Industries 6.74 Bn 6.66 Bn 155.30 Mn 21.60 Mn

Historic Data

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DateValue
Mar 31, 2026 21.60 Mn
Dec 31, 2025 -2.20 Mn
Sep 30, 2025 23.20 Mn
Jun 30, 2025 27.50 Mn
Mar 31, 2025 21.60 Mn
Dec 31, 2024 -5.30 Mn
Sep 30, 2024 26.90 Mn
Jun 30, 2024 21.20 Mn
Mar 31, 2024 20.30 Mn
Dec 31, 2023 -44.20 Mn
Sep 30, 2023 24.20 Mn
Jun 30, 2023 19.80 Mn
Mar 31, 2023 16.60 Mn
Dec 31, 2022 15.70 Mn
Sep 30, 2022 13.20 Mn
Jun 30, 2022 15.00 Mn
Mar 31, 2022 15.00 Mn
Dec 31, 2021 9.40 Mn
Sep 30, 2021 16.60 Mn
Jun 30, 2021 19.20 Mn
Mar 31, 2021 12.20 Mn
Dec 31, 2020 98.30 Mn
Sep 30, 2020 15.20 Mn
Jun 30, 2020 11.40 Mn
Mar 31, 2020 -77.50 Mn
Dec 31, 2019 -10.30 Mn
Sep 30, 2019 16.00 Mn
Jun 30, 2019 19.40 Mn
Mar 31, 2019 13.40 Mn
Dec 31, 2018 10.80 Mn
Sep 30, 2018 16.40 Mn
Jun 30, 2018 17.70 Mn
Mar 31, 2018 8.20 Mn
Dec 31, 2017 -29.90 Mn
Sep 30, 2017 15.50 Mn
Jun 30, 2017 24.90 Mn
Mar 31, 2017 21.80 Mn
Dec 31, 2016 -31.00 Mn
Sep 30, 2016 7.70 Mn
Jun 30, 2016 24.70 Mn
Mar 31, 2016 12.00 Mn
Dec 31, 2015 -37.30 Mn
Sep 30, 2015 17.50 Mn
Jun 30, 2015 17.90 Mn
Mar 31, 2015 20.10 Mn
Dec 31, 2014 -34.10 Mn
Sep 30, 2014 26.30 Mn
Jun 30, 2014 24.60 Mn
Mar 31, 2014 19.30 Mn
Dec 31, 2013 -33.80 Mn
Sep 30, 2013 26.10 Mn
Jun 30, 2013 25.90 Mn
Mar 31, 2013 11.90 Mn
Dec 31, 2012 20.40 Mn
Sep 30, 2012 20.90 Mn
Jun 30, 2012 21.40 Mn
Mar 31, 2012 13.30 Mn
Dec 31, 2011 3.80 Mn
Sep 30, 2011 29.80 Mn
Jun 30, 2011 23.30 Mn
Mar 31, 2011 24.10 Mn
Dec 31, 2010 -14.70 Mn
Sep 30, 2010 20.50 Mn
Jun 30, 2010 22.60 Mn