Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital 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 SecuritiesNet Cash FlowOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Luxfer Holdings (LXFR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Luxfer Holdings (LXFR) over the last 14 years, with Q3 2025 value amounting to -$1.4 million.

  • Luxfer Holdings' Deferred Taxes fell 80000.0% to -$1.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$500000.0, marking a year-over-year increase of 7058.82%. This contributed to the annual value of $1.1 million for FY2024, which is 28333.33% up from last year.
  • As of Q3 2025, Luxfer Holdings' Deferred Taxes stood at -$1.4 million, which was down 80000.0% from $200000.0 recorded in Q2 2025.
  • In the past 5 years, Luxfer Holdings' Deferred Taxes ranged from a high of $8.2 million in Q4 2022 and a low of -$2.2 million during Q2 2021
  • For the 5-year period, Luxfer Holdings' Deferred Taxes averaged around $342105.3, with its median value being $200000.0 (2022).
  • In the last 5 years, Luxfer Holdings' Deferred Taxes soared by 126666.67% in 2022 and then tumbled by 80000.0% in 2025.
  • Over the past 5 years, Luxfer Holdings' Deferred Taxes (Quarter) 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 crashed by 333.33% to -$1.4 million in 2025.
  • Its Deferred Taxes was -$1.4 million in Q3 2025, compared to $200000.0 in Q2 2025 and $100000.0 in Q1 2025.