Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Luxfer Holdings (LXFR) Deferred Taxes (2018 - 2025)

Luxfer Holdings (LXFR) has disclosed Deferred Taxes for 8 consecutive years, with $7.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 1116.67% to $7.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $6.2 million, a 463.64% increase, with the full-year FY2025 number at $6.2 million, up 463.64% from a year prior.
  • Deferred Taxes was $7.3 million for Q4 2025 at Luxfer Holdings, up from -$1.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q4 2022 to a low of -$2.2 million in Q2 2021.
  • A 5-year average of $690000.0 and a median of $200000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 1266.67% in 2022, then plummeted 800.0% in 2025.
  • Luxfer Holdings' Deferred Taxes stood at $600000.0 in 2021, then skyrocketed by 1266.67% to $8.2 million in 2022, then plummeted by 126.83% to -$2.2 million in 2023, then surged by 127.27% to $600000.0 in 2024, then skyrocketed by 1116.67% to $7.3 million in 2025.
  • Per Business Quant, the three most recent readings for LXFR's Deferred Taxes are $7.3 million (Q4 2025), -$1.4 million (Q3 2025), and $200000.0 (Q2 2025).