Luxfer Holdings (LXFR) Deferred Taxes (2018 - 2026)

Luxfer Holdings (LXFR) has 9 years of Deferred Taxes data on file, last reported at -$200000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 300.0% year-over-year to -$200000.0 in Q1 2026; TTM through Mar 2026 was $5.9 million, a 436.36% increase from a year earlier, with the FY2025 full-year figure at $6.2 million, up 463.64% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$200000.0, down from $7.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for LXFR reached as high as $8.2 million in Q4 2022 and fell as low as -$2.2 million in Q4 2023.
• Historically, Deferred Taxes has averaged $894117.6 across 5 years, with a median of $200000.0 in 2022.
• Across the five-year window, Deferred Taxes jumped 1266.67% in 2022 and sank 800.0% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $8.2 million in 2022, then sank by 126.83% to -$2.2 million in 2023, then jumped by 127.27% to $600000.0 in 2024, then soared by 1116.67% to $7.3 million in 2025, then tumbled by 102.74% to -$200000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$200000.0 in Q1 2026, $7.3 million in Q4 2025, and -$1.4 million in Q3 2025.