Armstrong World Industries (AWI) Tax Provisions (2010 - 2026)
Armstrong World Industries' (AWI) quarterly Tax Provisions came in at $21.6 million in Q1 2026, little changed year-on-year from $21.6 million in Q1 2025, and up 1081.82% quarter-over-quarter from -$2.2 million in Q4 2025.
Armstrong World Industries (AWI) Tax Provisions (2010 - 2026) Analysis & Trends
Armstrong World Industries has disclosed Tax Provisions across 17 years of filings, most recently posting $21.6 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $21.6 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $70.1 million (up 8.85% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $19.8 million (2023), against an average of $13.5 million.
- Across the five-year window, Tax Provisions tumbled 381.53% in 2023 and soared 88.01% in 2024, its largest moves.
- Armstrong World Industries' Tax Provisions stood at $15.7 million in 2022, then sank by 381.53% to -$44.2 million in 2023, then jumped by 88.01% to -$5.3 million in 2024, then surged by 58.49% to -$2.2 million in 2025, then surged by 1081.82% to $21.6 million in 2026.
- The last three Tax Provisions figures came in at $21.6 million (Q1 2026), -$2.2 million (Q4 2025), and $23.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 35.50 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 13.00 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 5.36 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 6.29 Mn |
| 10 | Armstrong World Industries | 6.74 Bn | 6.66 Bn | 155.30 Mn | 21.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |