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 CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
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.

  • Quarterly Deferred Taxes rose 1116.67% to $7.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $6.2 million through Dec 2025, up 463.64% year-over-year, with the annual reading at $6.2 million for FY2025, 463.64% up from the prior year.
  • Deferred Taxes for Q4 2025 was $7.3 million at Luxfer Holdings, up from -$1.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $8.2 million in Q4 2022, with the low at -$2.2 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $690000.0, with a median of $200000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 1266.67% in 2022, then tumbled 800.0% in 2025.
  • Over 5 years, Deferred Taxes stood at $600000.0 in 2021, then surged by 1266.67% to $8.2 million in 2022, then tumbled by 126.83% to -$2.2 million in 2023, then soared by 127.27% to $600000.0 in 2024, then surged by 1116.67% to $7.3 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $7.3 million, -$1.4 million, and $200000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.