Luxfer Holdings (LXFR) Deferred Taxes (2018 - 2026)
Luxfer Holdings (LXFR) posted quarterly Deferred Taxes of $100000.0 for Q2 2026, down 50.0% year-over-year from $200000.0 in Q2 2025, and up 150.0% quarter-over-quarter from -$200000.0 in Q1 2026.
Luxfer Holdings (LXFR) Deferred Taxes (2018 - 2026) Analysis & Trends
Luxfer Holdings (LXFR) has reported Deferred Taxes for 9 consecutive years, with $100000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 50.0% year-over-year to $100000.0; the TTM figure through Jun 2026 stood at $5.8 million (up 427.27% YoY), while the FY2025 annual figure was $6.2 million, up 463.64% from the prior year.
- Deferred Taxes rose to $100000.0 in Q2 2026 per LXFR's latest filing, from -$200000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.2 million in Q4 2022 and bottomed at -$2.2 million in Q4 2023.
- Historically, Deferred Taxes has averaged $850000.0 across 5 years, with a median of $200000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 1266.67% — and 2025, when it tumbled 800.0%.
- Luxfer Holdings' Deferred Taxes stood at $8.2 million in 2022, then sank by 126.83% to -$2.2 million in 2023, then surged by 127.27% to $600000.0 in 2024, then jumped by 1116.67% to $7.3 million in 2025, then sank by 98.63% to $100000.0 in 2026.
- Business Quant data shows LXFR's Deferred Taxes at $100000.0 in Q2 2026, -$200000.0 in Q1 2026, and $7.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Luxfer Holdings | 459.59 Mn | 445.79 Mn | 24.50 Mn | 100,000.00 |
Historic Data
Download 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 |