Luxfer Holdings (LXFR) Long-Term Deferred Tax (2016 - 2026)

Luxfer Holdings (LXFR) reported Long-Term Deferred Tax of $1.2 million for Q1 2026, down 67.57% year-over-year from $3.7 million in Q1 2025, and little changed quarter-over-quarter from $1.2 million in Q4 2025.

Luxfer Holdings (LXFR) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends

Luxfer Holdings (LXFR) has 11 years of Long-Term Deferred Tax data on file, last reported at $1.2 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $1.2 million, down 67.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.2 million (down 67.57% YoY), and the FY2025 annual result was $1.2 million, down 70.73% from the prior year.
  • Long-Term Deferred Tax held at $1.2 million in Q1 2026 per LXFR's latest filing, from $1.2 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $7.9 million in Q1 2022 and troughed at $1.2 million in Q4 2025.
  • A 5-year average of $3.9 million and a median of $3.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 51.61% in 2025 and fell as far as 70.73% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $3.0 million in 2022, then grew by 30.0% to $3.9 million in 2023, then advanced by 5.13% to $4.1 million in 2024, then slumped by 70.73% to $1.2 million in 2025, then changed by 0.0% to $1.2 million in 2026.
  • Business Quant data shows LXFR's Long-Term Deferred Tax at $1.2 million in Q1 2026, $1.2 million in Q4 2025, and $4.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
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
7 Ametek 51.86 Bn 51.38 Bn 717.56 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

Historic Data

Download Data
DateValue
Mar 29, 2026 1.20 Mn
Dec 31, 2025 1.20 Mn
Sep 28, 2025 4.70 Mn
Jun 29, 2025 3.20 Mn
Mar 30, 2025 3.70 Mn
Dec 31, 2024 4.10 Mn
Sep 29, 2024 3.10 Mn
Jun 30, 2024 3.50 Mn
Mar 31, 2024 3.70 Mn
Dec 31, 2023 3.90 Mn
Oct 1, 2023 2.90 Mn
Jul 2, 2023 3.00 Mn
Apr 2, 2023 3.20 Mn
Dec 31, 2022 3.00 Mn
Sep 25, 2022 7.10 Mn
Jun 26, 2022 7.50 Mn
Mar 27, 2022 7.90 Mn
Dec 31, 2021 8.00 Mn
Sep 26, 2021 18.00 Mn
Jun 27, 2021 19.40 Mn