Luxfer Holdings (LXFR) Deferred Taxes (2018 - 2026)
Luxfer Holdings (LXFR) reported Deferred Taxes of -$200000.0 for Q1 2026, down 300.0% year-over-year from $100000.0 in Q1 2025, and down 102.74% quarter-over-quarter from $7.3 million in Q4 2025.
Luxfer Holdings (LXFR) Deferred Taxes (2018 - 2026) Analysis & Trends
Luxfer Holdings (LXFR) has 9 years of Deferred Taxes data on file, last reported at -$200000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$200000.0, down 300.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.9 million (up 436.36% YoY), and the FY2025 annual result was $6.2 million, up 463.64% from the prior year.
- Deferred Taxes eased to -$200000.0 in Q1 2026 per LXFR's latest filing, from $7.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.2 million in Q4 2022 and troughed at -$2.2 million in Q4 2023.
- A 5-year average of $894117.6 and a median of $200000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 1266.67% in 2022, then tumbled 800.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $8.2 million in 2022, then plunged 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 slumped by 102.74% to -$200000.0 in 2026.
- Business Quant data shows LXFR's Deferred Taxes at -$200000.0 in Q1 2026, $7.3 million in Q4 2025, and -$1.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Luxfer Holdings | 451.06 Mn | 436.26 Mn | 21.90 Mn | -200,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 27, 2021 | -2.20 Mn |