Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

Luxfer Holdings (LXFR) Long-Term Deferred Tax (2016 - 2025)

Luxfer Holdings (LXFR) has disclosed Long-Term Deferred Tax for 10 consecutive years, with $1.2 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 70.73% to $1.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.2 million through Dec 2025, down 70.73% year-over-year, with the annual reading at $1.2 million for FY2025, 70.73% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $1.2 million at Luxfer Holdings, down from $4.7 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $19.4 million in Q2 2021, with the low at $1.2 million in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $6.4 million, with a median of $3.8 million recorded in 2023.
  • Peak annual rise in Long-Term Deferred Tax hit 51.61% in 2025, while the deepest fall reached 70.73% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $8.0 million in 2021, then crashed by 62.5% to $3.0 million in 2022, then rose by 30.0% to $3.9 million in 2023, then increased by 5.13% to $4.1 million in 2024, then crashed by 70.73% to $1.2 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $1.2 million, $4.7 million, and $3.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.