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
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 |
| 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 |