Income tax expense · 2011–2025
Armstrong World Industries income tax expense
$91.6M+11.4% · FY2025
Armstrong World Industries (AWI) reported $91.6M in income tax expense for fiscal 2025, +11.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $91.6M | +11.4% | Open → |
| FY20242024-12-31 | $82.2M | +10.3% | Open → |
| FY20232023-12-31 | $74.5M | +29.1% | Open → |
| FY20222022-12-31 | $57.7M | +0.5% | Open → |
| FY20212021-12-31 | $57.4M | +$100M | Open → |
| FY20202020-12-31 | −$42.6M | −$99.7M | Open → |
| FY20192019-12-31 | $57.1M | +7.5% | Open → |
| FY20182018-12-31 | $53.1M | +3,440.0% | Open → |
| FY20172017-12-31 | $1.5M | −97.1% | Open → |
| FY20162016-12-31 | $51.3M | +39.8% | Open → |
| FY20152015-12-31 | $36.7M | −47.0% | Open → |
| FY20142014-12-31 | $69.3M | −2.9% | Open → |
| FY20132013-12-31 | $71.4M | −6.1% | Open → |
| FY20122012-12-31 | $76.0M | −6.2% | Open → |
| FY20112011-12-31 | $81.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +0.9%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Armstrong World Industries income tax expense |url=https://companiesranked.com/en/company/armstrong-world-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Armstrong World Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/armstrong-world-industries/income-tax-expenseBibTeX
@misc{companiesranked-en-company-armstrong-world-industries-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Armstrong World Industries income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/armstrong-world-industries/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-065183 · February 24, 2026
{{cite web |title=Armstrong World Industries income tax expense — 10-K (0001193125-26-065183) |url=https://www.sec.gov/Archives/edgar/data/7431/000119312526065183/awi-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.