Luxfer Holdings (LXFR) Deferred Taxes (2018 - 2026)
Luxfer Holdings' Deferred Taxes came in at $100,000 for Q2 2026, down 50.0% from $200,000 a year earlier.
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Analysis
Luxfer Holdings (LXFR) Deferred Taxes (2018 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 28, 2026, Luxfer Holdings reported Deferred Taxes of $5.8 million, up 427.3% year-over-year; for FY2025, it came in at $6.2 million, up 463.6% from FY2024.
- Deferred Taxes carries a five-year compound annual growth rate of 5.3% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was $1.1 million in FY2024, -$600,000 in FY2023, $8.7 million in FY2022 and -$1.6 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$2.2 million (Q4 2023) to $8.2 million (Q4 2022).
- Year-over-year, Deferred Taxes increased in 1 of the last four quarters, with growth averaging 12.5%.
- The fastest year-over-year change in Deferred Taxes over five years came in Q3 2024 (growth of 100.0%), and the weakest in Q1 2024 (a decline of 91.7%).
- Business Quant data shows LXFR's Deferred Taxes at -$200,000 (Q1 2026), $7.3 million (Q4 2025) and -$1.4 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | - |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Luxfer Holdings | 462.13 Mn | 421.53 Mn | 24.50 Mn | 100,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 100,000.00 |
| Mar 29, 2026 | -200,000.00 |
| Dec 31, 2025 | 7.30 Mn |
| Sep 28, 2025 | -1.40 Mn |
| Jun 29, 2025 | 200,000.00 |
| Mar 30, 2025 | 100,000.00 |
| Dec 31, 2024 | 600,000.00 |
| Sep 29, 2024 | 200,000.00 |
| Jun 30, 2024 | 200,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | -2.20 Mn |
| Oct 1, 2023 | 100,000.00 |
| Jul 2, 2023 | 300,000.00 |
| Apr 2, 2023 | 1.20 Mn |
| Dec 31, 2022 | 8.20 Mn |
| Sep 25, 2022 | 200,000.00 |
| Jun 26, 2022 | 200,000.00 |
| Mar 27, 2022 | 100,000.00 |
| Dec 31, 2021 | 600,000.00 |
| Sep 26, 2021 | -300,000.00 |
API Access
Luxfer Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LXFR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LXFR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LXFR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();