ARMSTRONG WORLD INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Armstrong World Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Armstrong World Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26.9M, a 11.2% increase year-over-year.
  • Armstrong World Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $82.3M, a 9.59% increase year-over-year.
  • Armstrong World Industries Inc annual Income Tax Expense (Benefit) for 2023 was $74.5M, a 29.1% increase from 2022.
  • Armstrong World Industries Inc annual Income Tax Expense (Benefit) for 2022 was $57.7M, a 0.52% increase from 2021.
  • Armstrong World Industries Inc annual Income Tax Expense (Benefit) for 2021 was $57.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $74.5M +$16.8M +29.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $57.7M +$300K +0.52% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $57.4M +$100M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$42.6M -$99.7M -175% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $57.1M +$4M +7.53% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $53.1M +$51.6M +3440% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $1.5M -$49.8M -97.1% Jan 1, 2017 Dec 31, 2017 10-K/A 2020-07-28
2016 $51.3M +$14.6M +39.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $36.7M -$32.6M -47% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $69.3M -$2.1M -2.94% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $71.4M -$4.6M -6.05% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $76M -$5M -6.17% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $81M +$23M +39.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $58M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.