Balance Sheet

Cash Flow Statement

Acquisitions Amortization Amortization Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Luxfer Holdings (LXFR) Deferred Taxes (2016 - 2026)

Luxfer Holdings has reported Deferred Taxes over the past 15 years, most recently at -$200000.0 for Q1 2026.

Quarterly Deferred Taxes fell 300.0% to -$200000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $5.9 million through Mar 2026, up 436.36% year-over-year, with the annual reading at $6.2 million for FY2025, 463.64% up from the prior year.
Deferred Taxes was -$200000.0 for Q1 2026 at Luxfer Holdings, down 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.
The 5-year median for Deferred Taxes is $200000.0 (2022), against an average of $894117.6.
Year-over-year, Deferred Taxes soared 1266.67% in 2022 and then plummeted 800.0% in 2025.
A 5-year view of Deferred Taxes shows it stood at $8.2 million in 2022, then crashed by 126.83% to -$2.2 million in 2023, then skyrocketed 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, the three most recent readings for LXFR's Deferred Taxes are -$200000.0 (Q1 2026), $7.3 million (Q4 2025), and -$1.4 million (Q3 2025).