ARMSTRONG WORLD INDUSTRIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Armstrong World Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Armstrong World Industries Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $26.9M, a 1.47% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26.9M -$400K -1.47% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $27.3M -$8.3M -23.3% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $35.6M -$6.1M -14.6% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $41.7M +$7M +20.2% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $34.7M -$7.9M -18.5% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $42.6M -$10.8M -20.2% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $53.4M -$33.5M -38.6% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $86.9M -$63.7M -42.3% Dec 31, 2016 10-K/A 2020-07-28
Q4 2015 $151M +$8M +5.61% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $143M -$2.6M -1.79% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $145M +$6.8M +4.91% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $138M +$11.2M +8.81% Dec 31, 2012 10-K 2016-02-22
Q4 2011 $127M +$900K +0.71% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $126M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.