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Schedule II
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II

SCHEDULE II

Armstrong World Industries, Inc., and Subsidiaries

Valuation and Qualifying Reserves

(amounts in millions)

 

 

 

Balance at
beginning of year

 

 

Additions charged
to earnings

 

 

Deductions

 

 

Balance at
end of year

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

Provision for credit losses

 

$

0.4

 

 

$

0.4

 

 

$

(0.4

)

 

$

0.4

 

Provision for discounts

 

 

2.1

 

 

 

26.4

 

 

 

(26.4

)

 

 

2.1

 

Provision for warranties

 

 

0.7

 

 

 

5.4

 

 

 

(5.7

)

 

 

0.4

 

Provision for inventory obsolescence

 

 

0.3

 

 

 

-

 

 

 

(0.3

)

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

Provision for credit losses

 

$

0.4

 

 

$

1.8

 

 

$

(1.4

)

 

$

0.8

 

Provision for discounts

 

 

2.1

 

 

 

28.7

 

 

 

(28.8

)

 

 

2.0

 

Provision for warranties

 

 

0.4

 

 

 

5.8

 

 

 

(5.5

)

 

 

0.7

 

Provision for inventory obsolescence

 

 

-

 

 

 

0.7

 

 

 

(0.4

)

 

 

0.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

Provision for credit losses

 

$

0.8

 

 

$

1.2

 

 

$

(1.0

)

 

$

1.0

 

Provision for discounts

 

 

2.0

 

 

 

28.5

 

 

 

(28.2

)

 

 

2.3

 

Provision for warranties

 

 

0.7

 

 

 

4.8

 

 

 

(4.9

)

 

 

0.6

 

Provision for inventory obsolescence

 

 

0.3

 

 

 

-

 

 

 

(0.2

)

 

 

0.1