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
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